▸ Cost Report · CCN 394057 · FY 2024
MALVERN BEHAVIORAL
PHILADELPHIA, PA 19145 · Fiscal year ending 2024-12-31
$16.3M
TOTAL REVENUES
$1.3M
NET INCOME
8.2%
OPERATING MARGIN
731
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.3M
- Total costs
- $15.4M
- Net income
- $1.3M
- Operating margin
- 8.2%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $237K
- Total assets
- $5.4M
- Total liabilities
- $4.6M
- Fund balance
- $743K
02 — UTILIZATION
Utilization
- Total beds
- 76
- Bed days available
- 27,816
- Total inpatient days
- 8,484
- Medicare inpatient days
- 449
- Medicaid inpatient days
- 141
- Total outpatient visits
- —
- Total discharges
- 731
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 731 | $16.3M | $1.3M | 8.2% |
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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
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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 08080 | — | — |
| 08105 | — | — |
| 11217 | — | — |
| 15221 | — | — |
| 17090 | — | — |
| 17112 | — | — |
| 17403 | — | — |
| 18015 | — | — |
| 18042 | — | — |
| 08062 | — | — |
CROSS-REFERENCE
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