▸ Cost Report · CCN 330103 · FY 2024
UPPER ALLEGHENY HEALTH SYSTEM
OLEAN, NY 14760 · Fiscal year ending 2024-12-31
$199.9M
TOTAL REVENUES
−$19.7M
NET INCOME
-9.9%
OPERATING MARGIN
5,573
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $199.9M
- Total costs
- $227.4M
- Net income
- −$19.7M
- Operating margin
- -9.9%
- Total charges
- $392.0M
- Medicare charges
- $30.9M
- Medicaid charges
- —
- Charity care charges
- $5.0M
- Uncompensated care
- $13.1M
- Bad debt
- $46K
- Total assets
- $169.6M
- Total liabilities
- $135.1M
- Fund balance
- $34.5M
02 — UTILIZATION
Utilization
- Total beds
- 202
- Bed days available
- 62,566
- Total inpatient days
- 36,322
- Medicare inpatient days
- 7,932
- Medicaid inpatient days
- 901
- Total outpatient visits
- —
- Total discharges
- 5,573
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,573 | $199.9M | −$19.7M | -9.9% |
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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 — NY Acute Care Hospitals
128 hospitals filing FY2024
- Median operating margin
- 2.4%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 7.1%
- Median discharges
- 9,267
- Median net income
- $4.8M
- Median bed count
- 202
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
- Below the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 209 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 206 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 77 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 69 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 67 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 63 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 55 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 48 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 42 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 38 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 14760 | 961 | 5685 |
| 14760 | 833 | 4702 |
| 14760 | 826 | 4393 |
| 14760 | 779 | 5180 |
| 14760 | 742 | 4268 |
| 14760 | 708 | 4512 |
| 16701 | 653 | 2790 |
| 16701 | 630 | 2594 |
| 16701 | 629 | 2309 |
| 16701 | 514 | 2573 |
CROSS-REFERENCE
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