A hospital in Roxboro, NC. It ran an operating loss of 41.2% in FY25 on $33.7M of operating revenue. It held 2 days of cash on hand (32nd percentile among Urban PPS hospitals on liquidity). Operating margin declined from -10.8% in FY21 to -41.2% in FY25.
Operating margin · FY25
-41.2%
▼ 29.2 pts vs FY24
vs Urban PPS hospitals3rd pctl of 1,475 (FY25)
Days cash on hand · FY25
2d
all sources
▼ 0.4 days vs FY24
vs Urban PPS hospitals32nd pctl of 1,386 (FY25)
Total operating revenue · FY25
$33.7M
▼ 8.2 $M vs FY24
vs Urban PPS hospitals6th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-39.9%
▼ 28.5 pts vs FY24
vs Urban PPS hospitals1st pctl of 1,475 (FY25)
One point of operating margin at PERSON MEMORIAL HOSPITAL is about $337K per year (1% of FY25 total operating revenue).
Where PERSON MEMORIAL HOSPITAL sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalPERSON MEMORIALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
33,903
41,860
33,526
Other operating revenue
4
5
137
Total operating revenue
33,908
41,864
33,663
Total operating expenses
42,693
46,887
47,536
Operating income
(8,786)
(5,023)
(13,873)
Operating margin %
-25.9%
-12.0%
-41.2%
Grants & contributions
27
44
27
Investment income
24
11
24
Other non-operating, net
7,341
180
265
Net income
(1,394)
(4,788)
(13,557)
Net income %
-3.4%
-11.4%
-39.9%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 32-bed hospital at 17% occupancy 81% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
16.7%
Verified fact2025
HCRIS WS S-3
Average daily census
5.36
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
32
Verified fact2025
HCRIS WS S-3
Annual discharges
599
Verified fact2025
HCRIS WS S-3
Average length of stay
3.3d
Verified fact2025
HCRIS WS S-3
Swing-bed average daily census
0.41
Verified fact2025
HCRIS WS S-3 L5–6
Swing-bed share of inpatient days
7.1%
Verified fact2025
HCRIS WS S-3 (acute + swing days)
Outpatient share of patient revenue
81.0%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
179.80
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
18.3%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0
No Different than National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.7%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.92
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.168021
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
PERSON County, NC
Median household income
$64.9K
vs $82.1K US · $59.7K rural median
Poverty rate
18.4%
vs 12.5% US · 14.3% rural median
Uninsured
8.3%
vs 8.6% US · 8.4% rural median
Age 65+
21.0%
vs 16.8% US · 20.6% rural median
Fair or poor health
22.5%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 12.7% of county personal income is Medicare/Medicaid medical benefits; 30.1% arrives as government transfers (BEA, 2022).
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