SOUTHCOAST BEHAVIORAL HEALTH — financial and operating metrics

CCN 224041, DARTMOUTH, MA · Medicare cost reports, FY2020–FY2025

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified144144146192192192
Total bed days availableunverified52,70452,56053,29070,08070,27270,080
Total facility dischargesunverified3,7533,2483,0943,9564,0384,318
Total facility inpatient daysunverified49,05150,51951,41157,87861,03063,157
Total patient revenue (gross charges)unverified$62,848,089$67,986,360$71,074,391$90,527,811$100,365,953$110,783,484
Contractual allowances and discountsunverified$18,417,815$21,076,552$20,308,926$27,276,381$32,644,483$42,239,625
Net patient revenueunverified$44,430,274$46,909,808$50,765,465$63,251,430$67,721,470$68,543,859
Total operating expensesunverified$34,258,896$34,800,984$36,826,791$44,144,372$47,570,249$49,645,466
Net income from service to patientsunverified$10,171,378$12,108,824$13,938,674$19,107,058$20,151,221$18,898,393
Net incomeunverified$10,295,440$15,225,701$19,174,858$24,207,144$20,585,577$19,735,091
Operating marginunverified22.9%25.8%27.5%30.2%29.8%27.6%
Overall cost-to-charge ratiounverified54.5%51.2%51.8%48.8%47.4%44.8%
Occupancy rateunverified93.1%96.1%96.5%82.6%86.8%90.1%
Average length of stayunverified13.115.616.614.615.114.6
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