▸ Cost Report · CCN 410004 · FY 2024
ROGER WILLIAMS MEDICAL CENTER
PROVIDENCE, RI 02908 · Fiscal year ending 2024-12-31
$178.0M
TOTAL REVENUES
−$25.3M
NET INCOME
-14.2%
OPERATING MARGIN
5,289
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $178.0M
- Total costs
- $204.9M
- Net income
- −$25.3M
- Operating margin
- -14.2%
- Total charges
- $458.9M
- Medicare charges
- $37.9M
- Medicaid charges
- —
- Charity care charges
- $10.7M
- Uncompensated care
- $3.1M
- Bad debt
- $1.5M
- Total assets
- $116.3M
- Total liabilities
- $153.6M
- Fund balance
- −$37.3M
02 — UTILIZATION
Utilization
- Total beds
- 148
- Bed days available
- 54,168
- Total inpatient days
- 23,859
- Medicare inpatient days
- 3,854
- Medicaid inpatient days
- 1,305
- Total outpatient visits
- —
- Total discharges
- 5,289
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,289 | $178.0M | −$25.3M | -14.2% |
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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
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04 — PEER BENCHMARK
Peer cohort — RI Acute Care Hospitals
10 hospitals filing FY2024
- Median operating margin
- 4.0%
- 25th percentile margin
- -9.5%
- 75th percentile margin
- 9.0%
- Median discharges
- 5,842
- Median net income
- $13.2M
- Median bed count
- 167
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
- 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 | 67 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 61 | $18K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 34 | $18K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 27 | $10K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 27 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 26 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $13K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 24 | $12K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 24 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 20 | $32K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 02908 | 376 | 1872 |
| 02908 | 343 | 1687 |
| 02908 | 316 | 1614 |
| 02919 | 314 | 1287 |
| 02909 | 294 | 1616 |
| 02919 | 277 | 1217 |
| 02909 | 276 | 1289 |
| 02909 | 270 | 1369 |
| 02909 | 270 | 1197 |
| 02919 | 267 | 1266 |
CROSS-REFERENCE
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