▸ Cost Report · CCN 390304 · FY 2024
ROXBOROUGH MEMORIAL HOSPITAL
PHILADELPHIA, PA 19128 · Fiscal year ending 2024-12-31
$70.6M
TOTAL REVENUES
−$1.9M
NET INCOME
-2.6%
OPERATING MARGIN
3,147
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $70.6M
- Total costs
- $75.9M
- Net income
- −$1.9M
- Operating margin
- -2.6%
- Total charges
- $266.1M
- Medicare charges
- $42.7M
- Medicaid charges
- —
- Charity care charges
- $640K
- Uncompensated care
- $2.9M
- Bad debt
- $428K
- Total assets
- $38.2M
- Total liabilities
- −$1.1M
- Fund balance
- $39.3M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,568
- Total inpatient days
- 12,925
- Medicare inpatient days
- 2,749
- Medicaid inpatient days
- 336
- Total outpatient visits
- —
- Total discharges
- 3,147
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,147 | $70.6M | −$1.9M | -2.6% |
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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
130 hospitals filing FY2024
- Median operating margin
- 4.7%
- 25th percentile margin
- -3.2%
- 75th percentile margin
- 10.3%
- Median discharges
- 6,887
- Median net income
- $7.6M
- Median bed count
- 141
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
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 70 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 58 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 45 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 39 | $14K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 23 | $13K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 20 | $13K |
| 870 | SEPTICEMIA OR SEVERE SEPSIS WITH MV >96 HOURS | 20 | $52K |
| 682 | RENAL FAILURE WITH MCC | 19 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 18 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 16 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 19128 | 622 | 2835 |
| 19128 | 529 | 2581 |
| 19128 | 401 | 1886 |
| 19128 | 390 | 1831 |
| 19128 | 383 | 1936 |
| 19128 | 353 | 1645 |
| 19144 | 255 | 1106 |
| 19144 | 253 | 1149 |
| 19144 | 239 | 963 |
| 19144 | 235 | 1349 |
CROSS-REFERENCE
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