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▸ Cost Report · CCN 364038 · FY 2025
BELMONT PINES
YOUNGSTOWN, OH 44505 · Fiscal year ending 2025-04-30
Psychiatric453 beds
$26.5M
TOTAL REVENUES
$7.0M
NET INCOME
26.3%
OPERATING MARGIN
1,728
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.5M
- Total costs
- $20.1M
- Net income
- $7.0M
- Operating margin
- 26.3%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $557K
- Total assets
- $27.4M
- Total liabilities
- −$47.0M
- Fund balance
- $74.5M
02 — UTILIZATION
Utilization
- Total beds
- 53
- Bed days available
- 19,345
- Total inpatient days
- 10,810
- Medicare inpatient days
- —
- Medicaid inpatient days
- 61
- Total outpatient visits
- —
- Total discharges
- 1,728
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 1,728 | $26.5M | $7.0M | 26.3% |
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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 — OH Psychiatric
16 hospitals filing FY2025
- Median operating margin
- 11.8%
- 25th percentile margin
- 5.7%
- 75th percentile margin
- 26.3%
- Median discharges
- 1,310
- Median net income
- $2.6M
- Median bed count
- 86