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▸ Cost Report · CCN 364048 · FY 2024
HAVEN BEHAVIORAL SVCS DAYTON
DAYTON, OH 45417 · Fiscal year ending 2024-12-31
Psychiatric459 beds
$13.9M
TOTAL REVENUES
$2.9M
NET INCOME
20.5%
OPERATING MARGIN
1,935
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.9M
- Total costs
- $14.0M
- Net income
- $2.9M
- Operating margin
- 20.5%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $503
- Total assets
- $2.5M
- Total liabilities
- $112K
- Fund balance
- $2.4M
02 — UTILIZATION
Utilization
- Total beds
- 59
- Bed days available
- 21,594
- Total inpatient days
- 16,479
- Medicare inpatient days
- 2,645
- Medicaid inpatient days
- 145
- Total outpatient visits
- —
- Total discharges
- 1,935
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,935 | $13.9M | $2.9M | 20.5% |
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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
31 hospitals filing FY2024
- Median operating margin
- 8.7%
- 25th percentile margin
- 2.4%
- 75th percentile margin
- 19.5%
- Median discharges
- 1,502
- Median net income
- $1.2M
- Median bed count
- 76