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▸ Cost Report · CCN 314023 · FY 2024
ASPEN HILLS HEALTHCARE CENTER
LISBON, NJ 08060 · Fiscal year ending 2024-12-31
Psychiatric430 beds
$33.6M
TOTAL REVENUES
$935K
NET INCOME
2.8%
OPERATING MARGIN
381
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.6M
- Total costs
- $32.7M
- Net income
- $935K
- Operating margin
- 2.8%
- Total charges
- $2.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- $9.8M
- Total liabilities
- $3.6M
- Fund balance
- $6.2M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,980
- Total inpatient days
- 9,634
- Medicare inpatient days
- 1,491
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 381
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 381 | $33.6M | $935K | 2.8% |
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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 — NJ Psychiatric
14 hospitals filing FY2024
- Median operating margin
- -7.9%
- 25th percentile margin
- -1316.4%
- 75th percentile margin
- 2.7%
- Median discharges
- 615
- Median net income
- −$1.7M
- Median bed count
- 122