▸ Cost Report · CCN 390153 · FY 2025
PAOLI HOSPITAL
PAOLI, PA 19301-1792 · Fiscal year ending 2025-06-30
$427.8M
TOTAL REVENUES
$44.0M
NET INCOME
10.3%
OPERATING MARGIN
15,989
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $427.8M
- Total costs
- $425.0M
- Net income
- $44.0M
- Operating margin
- 10.3%
- Total charges
- $1.41B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $34.3M
- Uncompensated care
- $13.1M
- Bad debt
- $25.6M
- Total assets
- $856.9M
- Total liabilities
- $177.7M
- Fund balance
- $679.3M
02 — UTILIZATION
Utilization
- Total beds
- 261
- Bed days available
- 95,265
- Total inpatient days
- 74,875
- Medicare inpatient days
- 27,223
- Medicaid inpatient days
- 1,117
- Total outpatient visits
- —
- Total discharges
- 15,989
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 15,989 | $427.8M | $44.0M | 10.3% |
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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 1 distress signal. 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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 | 416 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 339 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 323 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 255 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 175 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 152 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 120 | $9K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 111 | $6K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 107 | $6K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 103 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 19380 | 944 | 3733 |
| 19380 | 922 | 3864 |
| 19380 | 902 | 4221 |
| 19380 | 892 | 4317 |
| 19380 | 845 | 3660 |
| 19380 | 842 | 3573 |
| 19355 | 819 | 3772 |
| 19355 | 810 | 3769 |
| 19355 | 796 | 3203 |
| 19320 | 738 | 3699 |
CROSS-REFERENCE
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