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▸ Cost Report · CCN 394020 · FY 2025
PHILHAVEN
MT GRETNA, PA 17064-0550 · Fiscal year ending 2025-06-30
Psychiatric2140 beds⚠ Distress flagged
$77.4M
TOTAL REVENUES
−$10.4M
NET INCOME
-13.4%
OPERATING MARGIN
2,433
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $77.4M
- Total costs
- $92.6M
- Net income
- −$10.4M
- Operating margin
- -13.4%
- Total charges
- $27.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $631K
- Uncompensated care
- $13.2M
- Bad debt
- $4.5M
- Total assets
- $40.5M
- Total liabilities
- $9.9M
- Fund balance
- $30.6M
02 — UTILIZATION
Utilization
- Total beds
- 140
- Bed days available
- 51,100
- Total inpatient days
- 50,577
- Medicare inpatient days
- 1,461
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,433
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 2,433 | $77.4M | −$10.4M | -13.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — PA Psychiatric
18 hospitals filing FY2025
- Median operating margin
- 12.5%
- 25th percentile margin
- -10.7%
- 75th percentile margin
- 16.5%
- Median discharges
- 2,203
- Median net income
- $6.6M
- Median bed count
- 161