▸ Cost Report · Loading…
▸ Cost Report · CCN 394054 · FY 2023
EAST END BEHAVIORAL HEALTH HOSPITAL
PITTSBURGH, PA 15221 · Fiscal year ending 2023-12-20
449 beds⚠ Distress flagged
$10.3M
TOTAL REVENUES
−$3.2M
NET INCOME
-30.9%
OPERATING MARGIN
599
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.3M
- Total costs
- $14.1M
- Net income
- −$3.2M
- Operating margin
- -30.9%
- Total charges
- $3.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $132K
- Total assets
- $14.7M
- Total liabilities
- $13.3M
- Fund balance
- $1.4M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 17,885
- Total inpatient days
- 12,418
- Medicare inpatient days
- 2,326
- Medicaid inpatient days
- 5,310
- Total outpatient visits
- —
- Total discharges
- 599
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-12-20 | 599 | $10.3M | −$3.2M | -30.9% |
Upgrade to see all 7 filings on file.See Solo · $499/yr →
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
214 hospitals filing FY2023
- Median operating margin
- 3.2%
- 25th percentile margin
- -6.6%
- 75th percentile margin
- 10.1%
- Median discharges
- 2,855
- Median net income
- $1.6M
- Median bed count
- 112