▸ Cost Report · CCN 390115 · FY 2025
ARIA HEALTH
PHILADELPHIA, PA 19114 · Fiscal year ending 2025-06-30
$648.7M
TOTAL REVENUES
−$44.0M
NET INCOME
-6.8%
OPERATING MARGIN
23,745
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $648.7M
- Total costs
- $738.7M
- Net income
- −$44.0M
- Operating margin
- -6.8%
- Total charges
- $1.85B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $35.6M
- Uncompensated care
- $29.0M
- Bad debt
- $33.3M
- Total assets
- $1.65B
- Total liabilities
- $638.8M
- Fund balance
- $1.01B
02 — UTILIZATION
Utilization
- Total beds
- 457
- Bed days available
- 166,805
- Total inpatient days
- 128,157
- Medicare inpatient days
- 30,627
- Medicaid inpatient days
- 4,791
- Total outpatient visits
- —
- Total discharges
- 23,745
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 23,745 | $648.7M | −$44.0M | -6.8% |
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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 — PA Acute Care Hospitals
118 hospitals filing FY2025
- Median operating margin
- 6.4%
- 25th percentile margin
- -2.4%
- 75th percentile margin
- 14.9%
- Median discharges
- 7,650
- Median net income
- $12.6M
- Median bed count
- 163
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 787 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 764 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 345 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 323 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 132 | $10K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 124 | $41K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 108 | $9K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 106 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 101 | $12K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 95 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 19020 | 1,631 | 9495 |
| 19020 | 1,536 | 8701 |
| 19020 | 1,455 | 8139 |
| 19020 | 1,450 | 9279 |
| 19020 | 1,340 | 7560 |
| 19020 | 1,275 | 6855 |
| 19154 | 1,247 | 7849 |
| 19154 | 1,177 | 5812 |
| 19124 | 1,169 | 6584 |
| 19154 | 1,163 | 7082 |
CROSS-REFERENCE
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