A hospital in Philadelphia, PA. It ran an operating loss of 8.3% in FY25 on $682.0M of operating revenue. It held 634 days of cash on hand (98th percentile among Urban PPS hospitals on liquidity). Operating margin declined from 1.1% in FY21 to -8.3% in FY25.
Operating margin · FY25
-8.3%
▼ 7.8 pts vs FY24
vs Urban PPS hospitals24th pctl of 1,475 (FY25)
Days cash on hand · FY25
634d
all sources
▼ 34.6 days vs FY24
vs Urban PPS hospitals98th pctl of 1,386 (FY25)
Total operating revenue · FY25
$682.0M
▲ 32.9 $M vs FY24
vs Urban PPS hospitals79th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-6.3%
▼ 12.6 pts vs FY24
vs Urban PPS hospitals14th pctl of 1,475 (FY25)
One point of operating margin at JEFFERSON HEALTH- NORTHEAST is about $6.8M per year (1% of FY25 total operating revenue).
Where JEFFERSON HEALTH- NORTHEAST 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 hospitalJEFFERSON HEALTH-Urban 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
600,720
626,904
648,714
Other operating revenue
14,207
22,215
33,260
Total operating revenue
614,927
649,119
681,973
Total operating expenses
659,854
652,774
738,699
Operating income
(44,927)
(3,655)
(56,726)
Operating margin %
-7.3%
-0.6%
-8.3%
Grants & contributions
—
1
7
Investment income
71,664
40,450
9,736
Other non-operating, net
5,880
7,020
2,994
Net income
32,617
43,816
(43,989)
Net income %
+4.7%
+6.3%
-6.3%
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 390-bed hospital at 80% occupancy 46% 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
80.0%
Verified fact2025
HCRIS WS S-3
Average daily census
313.04
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
390
Verified fact2025
HCRIS WS S-3
Annual discharges
23,745
Verified fact2025
HCRIS WS S-3
Average length of stay
4.8d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
45.8%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
2,447
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
20.1%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.349
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.4%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.05
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.862384
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
PHILADELPHIA County, PA
Median household income
$60.7K
vs $82.1K US · $59.7K rural median
Poverty rate
22.0%
vs 12.5% US · 14.3% rural median
Uninsured
7.2%
vs 8.6% US · 8.4% rural median
Age 65+
14.4%
vs 16.8% US · 20.6% rural median
Fair or poor health
Not available
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 16.9% of county personal income is Medicare/Medicaid medical benefits; 28.2% arrives as government transfers (BEA, 2022).
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