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▸ Cost Report · CCN 364049 · FY 2025
DUBLIN SPRINGS
DUBLIN, OH 43016 · Fiscal year ending 2025-06-30
Psychiatric4144 beds
$52.2M
TOTAL REVENUES
$5.4M
NET INCOME
10.4%
OPERATING MARGIN
6,211
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $52.2M
- Total costs
- $46.9M
- Net income
- $5.4M
- Operating margin
- 10.4%
- Total charges
- $801K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $56K
- Total assets
- $71.9M
- Total liabilities
- $68.0M
- Fund balance
- $3.9M
02 — UTILIZATION
Utilization
- Total beds
- 144
- Bed days available
- 52,560
- Total inpatient days
- 42,354
- Medicare inpatient days
- 2,135
- Medicaid inpatient days
- 426
- Total outpatient visits
- —
- Total discharges
- 6,211
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 6,211 | $52.2M | $5.4M | 10.4% |
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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 — 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