Astrelis
Psychiatric hospital · Dartmouth, MA

SOUTHCOAST BEHAVIORAL HEALTH

CCN 224041BRISTOL CountyProprietaryUrban (USDA RUCC)192 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in Dartmouth, MA. It ran an operating surplus of 30.2% in FY24 on $68.1M of operating revenue. It held 379 days of cash on hand (98th percentile among Psychiatric hospitals on liquidity). Operating margin improved from 23.1% in FY20 to 30.2% in FY24, though it fell 5.2 points in the most recent year.

Operating margin · FY24
+30.2%
5.2 pts vs FY23
vs Psychiatric hospitals94th pctl of 437 (FY24)
Days cash on hand · FY24
379d
all sources
99.2 days vs FY23
vs Psychiatric hospitals98th pctl of 376 (FY24)
Total operating revenue · FY24
$68.1M
0.2 $M vs FY23
vs Psychiatric hospitals91st pctl of 509 (FY24)
Total margin · incl. nonoperating · FY24
+30.2%
5.2 pts vs FY23
vs Psychiatric hospitals93rd pctl of 434 (FY24)
One point of operating margin at SOUTHCOAST BEHAVIORAL HEALTH is about $681K per year (1% of FY24 total operating revenue).

Where SOUTHCOAST BEHAVIORAL HEALTH sits among Psychiatric hospitals

Operating margin · FY24 pool · n = 437 of 610 filed

Each point is one Psychiatric hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Psychiatric hospital median is +4.8%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%Psychiatric hospital median +4.788257940327237%SOUTHCOAST BEHAVIORAL +30.174906572647288%-20%0%+20%Psychiatric hospital median +4.788257940327237%SOUTHCOAST BEHAVIORAL +30.174906572647288%
One psychiatric hospitalSOUTHCOAST BEHAVIORALPsychiatric hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+30.2% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+30.2% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
379d (FY24)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
12.29× (FY24)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
96% (FY24)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
56d (FY24)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY22FY23FY24
Patient revenue50,76663,25167,722
Other operating revenue5,2125,078406
Total operating revenue55,97768,32968,128
Total operating expenses36,82744,14447,570
Operating income19,15024,18520,558
Operating margin %+34.2%+35.4%+30.2%
Other non-operating, net252228
Net income19,17524,20720,586
Net income %+34.2%+35.4%+30.2%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income

How it operates

quality & operational context · CMS public reporting

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
86.8%
Verified fact2024
HCRIS WS S-3
Average daily census
167.21
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
192
Verified fact2024
HCRIS WS S-3
Annual discharges
4,038
Verified fact2024
HCRIS WS S-3
Average length of stay
15.1d
Verified fact2024
HCRIS WS S-3
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.

Trajectory

Cost-report basis · 5 reporting years
Operating margin
+23.1%+30.4%+34.2%+35.4%+30.2%FY20FY21FY22FY23FY24
Days cash on hand
162 days266 days394 days280 days379 daysFY20FY21FY22FY23FY24

The county this hospital serves

BRISTOL County, MA · metro, 1M+ population
Median household income
$84.2K
vs $82.1K US
Poverty rate
11.6%
vs 12.5% US
Uninsured
3.0%
vs 8.6% US
Age 65+
17.4%
vs 16.8% US
Fair or poor health
20.0%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 11.3% of county personal income is Medicare/Medicaid medical benefits; 22.8% arrives as government transfers (BEA, 2022).
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