▸ Cost Report · CCN 340159 · FY 2025
PERSON MEMORIAL HOSPITAL INC
ROXOBORO, NC 27573 · Fiscal year ending 2025-06-30
$33.5M
TOTAL REVENUES
−$13.6M
NET INCOME
-40.4%
OPERATING MARGIN
599
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.5M
- Total costs
- $47.5M
- Net income
- −$13.6M
- Operating margin
- -40.4%
- Total charges
- $168.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $6.2M
- Uncompensated care
- $4.2M
- Bad debt
- $137K
- Total assets
- $33.3M
- Total liabilities
- $93.7M
- Fund balance
- −$60.4M
02 — UTILIZATION
Utilization
- Total beds
- 38
- Bed days available
- 13,870
- Total inpatient days
- 2,880
- Medicare inpatient days
- 603
- Medicaid inpatient days
- 29
- Total outpatient visits
- —
- Total discharges
- 599
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 599 | $33.5M | −$13.6M | -40.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NC Acute Care Hospitals
24 hospitals filing FY2025
- Median operating margin
- 9.5%
- 25th percentile margin
- 3.0%
- 75th percentile margin
- 15.6%
- Median discharges
- 8,192
- Median net income
- $29.4M
- Median bed count
- 170
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
- Same as the national average
- Safety vs national avg
- Same as 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 33 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 32 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 30 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 22 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 27573 | 296 | 1000 |
| 27573 | 266 | 1083 |
| 27573 | 255 | 899 |
| 27573 | 218 | 830 |
| 27574 | 214 | 642 |
| 27574 | 211 | 786 |
| 27573 | 185 | 693 |
| 27574 | 179 | 666 |
| 27573 | 178 | 683 |
| 27574 | 172 | 546 |
CROSS-REFERENCE
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