▸ Cost Report · CCN 210027 · FY 2025
UPMC-WESTERN MARYLAND CORP
CUMBERLAND, MD 21502 · Fiscal year ending 2025-06-30
$322.6M
TOTAL REVENUES
$28.9M
NET INCOME
9.0%
OPERATING MARGIN
6,076
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $322.6M
- Total costs
- $371.7M
- Net income
- $28.9M
- Operating margin
- 9.0%
- Total charges
- $297.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $21.6M
- Total assets
- $290.0M
- Total liabilities
- $25.4M
- Fund balance
- $264.6M
02 — UTILIZATION
Utilization
- Total beds
- 175
- Bed days available
- 63,875
- Total inpatient days
- 41,376
- Medicare inpatient days
- 21,738
- Medicaid inpatient days
- 1,106
- Total outpatient visits
- —
- Total discharges
- 6,076
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 6,076 | $322.6M | $28.9M | 9.0% |
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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 — MD Acute Care Hospitals
39 hospitals filing FY2025
- Median operating margin
- 5.6%
- 25th percentile margin
- 0.6%
- 75th percentile margin
- 8.7%
- Median discharges
- 9,827
- Median net income
- $11.1M
- Median bed count
- 199
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 475 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 362 | $22K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 208 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 184 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 133 | $12K |
| 885 | PSYCHOSES | 116 | $16K |
| 885 | PSYCHOSES | 102 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 100 | $19K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 91 | $21K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 85 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 21502 | 2,596 | 13630 |
| 21502 | 2,512 | 13211 |
| 21502 | 2,282 | 15039 |
| 21502 | 2,215 | 13426 |
| 21502 | 2,180 | 12789 |
| 21502 | 1,969 | 11374 |
| 21532 | 657 | 3362 |
| 21532 | 582 | 3166 |
| 21532 | 562 | 3331 |
| 21532 | 561 | 3516 |
CROSS-REFERENCE
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