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▸ Cost Report · CCN 224041 · FY 2024
SOUTHCOAST BEHAVIORAL HEALTH
DARTMOUTH, MA 02747-1242 · Fiscal year ending 2024-12-31
Psychiatric4192 beds
$67.7M
TOTAL REVENUES
$20.6M
NET INCOME
30.4%
OPERATING MARGIN
4,038
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $67.7M
- Total costs
- $47.6M
- Net income
- $20.6M
- Operating margin
- 30.4%
- Total charges
- $184K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $406K
- Total assets
- $106.4M
- Total liabilities
- $4.7M
- Fund balance
- $101.7M
02 — UTILIZATION
Utilization
- Total beds
- 192
- Bed days available
- 70,272
- Total inpatient days
- 61,030
- Medicare inpatient days
- 8,025
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 4,038
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,038 | $67.7M | $20.6M | 30.4% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MA Psychiatric
18 hospitals filing FY2024
- Median operating margin
- 15.4%
- 25th percentile margin
- 9.0%
- 75th percentile margin
- 18.9%
- Median discharges
- 1,858
- Median net income
- $6.1M
- Median bed count
- 106