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▸ Cost Report · CCN 442017 · FY 2025
REGIONAL ONE HEALTH EXTENDED CARE HO
MEMPHIS, TN 38103-3409 · Fiscal year ending 2025-06-30
230 beds⚠ Distress flagged
$11.7M
TOTAL REVENUES
−$1.8M
NET INCOME
-15.7%
OPERATING MARGIN
179
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.7M
- Total costs
- $13.3M
- Net income
- −$1.8M
- Operating margin
- -15.7%
- Total charges
- $24.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $15.9M
- Total liabilities
- $16.1M
- Fund balance
- −$218K
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,950
- Total inpatient days
- 6,352
- Medicare inpatient days
- 1,286
- Medicaid inpatient days
- 178
- Total outpatient visits
- —
- Total discharges
- 179
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 179 | $11.7M | −$1.8M | -15.7% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TN
104 hospitals filing FY2025
- Median operating margin
- 5.5%
- 25th percentile margin
- -1.4%
- 75th percentile margin
- 18.6%
- Median discharges
- 2,401
- Median net income
- $2.7M
- Median bed count
- 80