UM UPPER CHESAPEAKE BEHAVIORAL HEALTH PAVILION AT — financial and operating metrics

CCN 214022, ABERDEEN, MD · Medicare cost reports, FY2024–FY2025

Short reporting period. FY2024 (101 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2024
101d
FY2025
Total facility beds availableunverified3333
Total bed days availableunverified3,36612,045
Total facility dischargesunverified3421,148
Total facility inpatient daysunverified3,0259,740
Total patient revenue (gross charges)unverified$6,939,278$28,746,008
Contractual allowances and discountsunverified$2,638,042$8,597,931
Net patient revenueunverified$4,301,236$20,148,077
Total operating expensesunverified$5,188,447$24,579,488
Net income from service to patientsunverified$-887,211$-4,431,411
Net incomeunverified$-887,211$-4,431,411
Operating marginunverified-20.6%-22.0%
Overall cost-to-charge ratiounverified74.8%85.5%
Occupancy rateunverified89.9%80.9%
Average length of stayunverified8.88.5
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