MALVERN BEHAVIORAL HEALTH — financial and operating metrics

CCN 394057, PHILADELPHIA, PA · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024FY2025
Total facility beds availableunverified54767676
Total bed days availableunverified16,38227,74027,81627,740
Total facility dischargesunverified8531,6087311,721
Total facility inpatient daysunverified8,71416,0558,48419,084
Total patient revenue (gross charges)unverified$17,428,000$32,088,602$36,426,898$39,125,002
Contractual allowances and discountsunverified$9,976,628$17,929,083$20,124,265$21,746,495
Net patient revenueunverified$7,451,372$14,159,519$16,302,633$17,378,507
Total operating expensesunverified$8,075,540$12,954,149$15,376,339$17,690,446
Net income from service to patientsunverified$-624,168$1,205,370$926,294$-311,939
Net incomeunverified$-614,203$1,456,308$1,336,478$71,746
Operating marginunverified-8.4%8.5%5.7%-1.8%
Overall cost-to-charge ratiounverified46.3%40.4%42.2%45.2%
Occupancy rateunverified53.2%57.9%30.5%68.8%
Average length of stayunverified10.210.011.611.1
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