▸ Cost Report · CCN 440152 · FY 2025
REGIONAL ONE HEALTH
MEMPHIS, TN 38103 · Fiscal year ending 2025-06-30
$453.3M
TOTAL REVENUES
−$5.0M
NET INCOME
-1.1%
OPERATING MARGIN
13,913
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $453.3M
- Total costs
- $808.1M
- Net income
- −$5.0M
- Operating margin
- -1.1%
- Total charges
- $1.44B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $226.6M
- Uncompensated care
- $70.8M
- Bad debt
- $13.0M
- Total assets
- $438.9M
- Total liabilities
- $299.7M
- Fund balance
- $139.2M
02 — UTILIZATION
Utilization
- Total beds
- 291
- Bed days available
- 106,215
- Total inpatient days
- 87,007
- Medicare inpatient days
- 5,987
- Medicaid inpatient days
- 1,396
- Total outpatient visits
- —
- Total discharges
- 13,913
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 13,913 | $453.3M | −$5.0M | -1.1% |
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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 — TN Acute Care Hospitals
51 hospitals filing FY2025
- Median operating margin
- 4.2%
- 25th percentile margin
- -0.8%
- 75th percentile margin
- 10.6%
- Median discharges
- 7,242
- Median net income
- $5.9M
- Median bed count
- 109
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
1 / 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
- Same as 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 |
|---|---|---|---|
| 086 | TRAUMATIC STUPOR AND COMA <1 HOUR WITH CC | 40 | $22K |
| 086 | TRAUMATIC STUPOR AND COMA <1 HOUR WITH CC | 39 | $23K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 34 | $28K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 34 | $29K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 28 | $30K |
| 552 | MEDICAL BACK PROBLEMS WITHOUT MCC | 27 | $20K |
| 552 | MEDICAL BACK PROBLEMS WITHOUT MCC | 25 | $19K |
| 957 | OTHER O.R. PROCEDURES FOR MULTIPLE SIGNIFICANT TRAUMA WITH M… | 24 | $80K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 23 | $29K |
| 085 | TRAUMATIC STUPOR AND COMA <1 HOUR WITH MCC | 21 | $31K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 38109 | 153 | 1078 |
| 38106 | 153 | 1125 |
| 38109 | 136 | 877 |
| 38109 | 126 | 895 |
| 38109 | 116 | 745 |
| 38127 | 113 | 661 |
| 38107 | 110 | 717 |
| 38109 | 107 | 795 |
| 38109 | 105 | 706 |
| 38106 | 103 | 589 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Ut Regional One Physicians Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $88.4M
- Total expenses (990)
- $88.4M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- DSH
- Covered entity ID
- DSH440152
- Entity name
- Regional One Health
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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