▸ Cost Report · CCN 224045 · FY 2024
HOSPITAL FOR BEHAVIORAL MEDICINE
WORCESTER, MA 01606 · Fiscal year ending 2024-12-31
$39.3M
TOTAL REVENUES
$6.1M
NET INCOME
15.4%
OPERATING MARGIN
2,449
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.3M
- Total costs
- $33.9M
- Net income
- $6.1M
- Operating margin
- 15.4%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $366K
- Total assets
- $37.3M
- Total liabilities
- $36.3M
- Fund balance
- $976K
02 — UTILIZATION
Utilization
- Total beds
- 120
- Bed days available
- 43,920
- Total inpatient days
- 36,383
- Medicare inpatient days
- 4,012
- Medicaid inpatient days
- 1,017
- Total outpatient visits
- —
- Total discharges
- 2,449
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,449 | $39.3M | $6.1M | 15.4% |
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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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 01610 | 29 | 315 |
| 01420 | 21 | 242 |
| 01610 | 21 | 246 |
| 01605 | 18 | 221 |
| 01420 | 18 | 296 |
| 01610 | 17 | 280 |
| 01604 | 15 | 184 |
| 01453 | 15 | 174 |
| 01609 | 14 | 221 |
| 01603 | 14 | 172 |
CROSS-REFERENCE
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