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▸ Cost Report · CCN 394008 · FY 2024
FRIENDS BEHAVIORAL HEALTH SYSTEM
PHILADELPHIA, PA 19124-2399 · Fiscal year ending 2024-12-31
Psychiatric4192 beds
$59.7M
TOTAL REVENUES
$7.4M
NET INCOME
12.4%
OPERATING MARGIN
4,757
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $59.7M
- Total costs
- $52.9M
- Net income
- $7.4M
- Operating margin
- 12.4%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $585K
- Total assets
- $22.5M
- Total liabilities
- −$36.2M
- Fund balance
- $58.7M
02 — UTILIZATION
Utilization
- Total beds
- 192
- Bed days available
- 70,272
- Total inpatient days
- 64,718
- Medicare inpatient days
- 4,689
- Medicaid inpatient days
- 3,286
- Total outpatient visits
- —
- Total discharges
- 4,757
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,757 | $59.7M | $7.4M | 12.4% |
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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 — PA Psychiatric
23 hospitals filing FY2024
- Median operating margin
- 10.2%
- 25th percentile margin
- 4.6%
- 75th percentile margin
- 17.0%
- Median discharges
- 1,842
- Median net income
- $4.8M
- Median bed count
- 145