▸ Cost Report · CCN 300029 · FY 2025
PORTSMOUTH REGIONAL HOSPITAL
PORTSMOUTH, NH 03801- · Fiscal year ending 2025-02-28
$414.7M
TOTAL REVENUES
$192.3M
NET INCOME
46.4%
OPERATING MARGIN
13,500
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $414.7M
- Total costs
- $176.7M
- Net income
- $192.3M
- Operating margin
- 46.4%
- Total charges
- $2.01B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $79.0M
- Uncompensated care
- $10.7M
- Bad debt
- $1.3M
- Total assets
- $236.6M
- Total liabilities
- −$1.35B
- Fund balance
- $1.59B
02 — UTILIZATION
Utilization
- Total beds
- 189
- Bed days available
- 65,547
- Total inpatient days
- 54,232
- Medicare inpatient days
- 18,680
- Medicaid inpatient days
- 1,845
- Total outpatient visits
- —
- Total discharges
- 13,500
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-02-28 | 13,500 | $414.7M | $192.3M | 46.4% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NH Acute Care Hospitals
7 hospitals filing FY2025
- Median operating margin
- 18.7%
- 25th percentile margin
- 7.6%
- 75th percentile margin
- 34.2%
- Median discharges
- 7,015
- Median net income
- $91.1M
- Median bed count
- 140
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 273 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 267 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 101 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 95 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 77 | $11K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 74 | $22K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 68 | $17K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 67 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 66 | $10K |
| 552 | MEDICAL BACK PROBLEMS WITHOUT MCC | 65 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 03801 | 898 | 4778 |
| 03801 | 893 | 4625 |
| 03801 | 790 | 4110 |
| 03801 | 754 | 4346 |
| 03801 | 709 | 3673 |
| 03801 | 667 | 3930 |
| 03842 | 350 | 1664 |
| 03842 | 322 | 1716 |
| 03842 | 318 | 1559 |
| 03842 | 303 | 1454 |
CROSS-REFERENCE
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