A hospital in Philadelphia, PA. It ran an operating surplus of 8.7% in FY25 on $100.5M of operating revenue. Operating margin improved from -35.5% in FY21 to 8.7% in FY25.
Operating margin · FY25
+8.7%
▲ 1.1 pts vs FY24
vs Psychiatric hospitals59th pctl of 437 (FY24)
Days cash on hand
Not available
all sources
vs Psychiatric hospitals—
Total operating revenue · FY25
$100.5M
▲ 3.1 $M vs FY24
vs Psychiatric hospitals97th pctl of 509 (FY24)
Total margin · incl. nonoperating · FY25
+11.6%
▲ 1.4 pts vs FY24
vs Psychiatric hospitals62nd pctl of 434 (FY24)
This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=437).
One point of operating margin at BELMONT BEHAVIORAL HOSPITAL is about $1.0M per year (1% of FY25 total operating revenue).
Where BELMONT BEHAVIORAL HOSPITAL 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.
This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=437).
One psychiatric hospitalBELMONT 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.
Not shown, balance sheet did not reconcile as filed
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not shown, balance sheet did not reconcile as filed
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, balance sheet did not reconcile as filed
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
84,498
90,803
94,147
Other operating revenue
6,113
6,563
6,364
Total operating revenue
90,611
97,366
100,511
Total operating expenses
86,944
89,967
91,731
Operating income
3,667
7,399
8,780
Operating margin %
+4.0%
+7.6%
+8.7%
Other non-operating, net
4,310
2,801
3,263
Net income
7,977
10,200
12,043
Net income %
+8.4%
+10.2%
+11.6%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 252-bed hospital at 91% occupancy 11% of patient revenue is outpatient.
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
90.8%
Verified fact2025
HCRIS WS S-3
Average daily census
229.36
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
252
Verified fact2025
HCRIS WS S-3
Annual discharges
3,973
Verified fact2025
HCRIS WS S-3
Average length of stay
21.0d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
11.4%
Verified fact2025
HCRIS WS G-2 L28
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
Days cash on hand
FY25 days cash suppressed: out of display range.
The county this hospital serves
PHILADELPHIA County, PA
Median household income
$60.7K
vs $82.1K US
Poverty rate
22.0%
vs 12.5% US
Uninsured
7.2%
vs 8.6% US
Age 65+
14.4%
vs 16.8% US
Fair or poor health
Not available
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 16.9% of county personal income is Medicare/Medicaid medical benefits; 28.2% arrives as government transfers (BEA, 2022).
The Board Briefing$1,000
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