▸ Cost Report · CCN 394023 · FY 2025
BELMONT BEHAVIORAL HEALTHCARE
PHILADELPHIA, PA 19131 · Fiscal year ending 2025-06-30
$94.1M
TOTAL REVENUES
$12.0M
NET INCOME
12.8%
OPERATING MARGIN
3,973
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $94.1M
- Total costs
- $91.7M
- Net income
- $12.0M
- Operating margin
- 12.8%
- Total charges
- $22.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $6.4M
- Total assets
- $134.9M
- Total liabilities
- $141.1M
- Fund balance
- −$6.2M
02 — UTILIZATION
Utilization
- Total beds
- 252
- Bed days available
- 91,980
- Total inpatient days
- 83,487
- Medicare inpatient days
- 2,341
- Medicaid inpatient days
- 634
- Total outpatient visits
- —
- Total discharges
- 3,973
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 3,973 | $94.1M | $12.0M | 12.8% |
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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 1 distress signal. 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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 19104 | 17 | 165 |
| 19107 | 14 | 127 |
| 18501 | 12 | 145 |
| 18102 | 12 | 88 |
| 19131 | 12 | 161 |
| 18501 | 12 | 477 |
| 18501 | 11 | 114 |
| 19143 | 11 | 165 |
| 18501 | 11 | 130 |
| 19141 | 11 | 96 |
CROSS-REFERENCE
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