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▸ Cost Report · CCN 394053 · FY 2024
HAVEN BEHAVIORAL HOSP- PHILADELPHIA
PHILADELPHIA, PA 19129 · Fiscal year ending 2024-12-31
Psychiatric442 beds
$13.3M
TOTAL REVENUES
$1.3M
NET INCOME
9.6%
OPERATING MARGIN
699
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.3M
- Total costs
- $12.0M
- Net income
- $1.3M
- Operating margin
- 9.6%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- $8.4M
- Total liabilities
- $503K
- Fund balance
- $7.9M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 15,372
- Total inpatient days
- 13,862
- Medicare inpatient days
- 4,009
- Medicaid inpatient days
- 10
- Total outpatient visits
- —
- Total discharges
- 699
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 699 | $13.3M | $1.3M | 9.6% |
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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