▸ Cost Report · CCN 330239 · FY 2024
UPMC CHAUTAUQUA AT WCA
JAMESTOWN, NY 14701 · Fiscal year ending 2024-12-31
$163.5M
TOTAL REVENUES
$14.1M
NET INCOME
8.6%
OPERATING MARGIN
4,620
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $163.5M
- Total costs
- $162.3M
- Net income
- $14.1M
- Operating margin
- 8.6%
- Total charges
- $341.5M
- Medicare charges
- $21.9M
- Medicaid charges
- —
- Charity care charges
- $5.3M
- Uncompensated care
- $3.0M
- Bad debt
- —
- Total assets
- $120.4M
- Total liabilities
- $29.5M
- Fund balance
- $90.9M
02 — UTILIZATION
Utilization
- Total beds
- 257
- Bed days available
- 94,062
- Total inpatient days
- 23,662
- Medicare inpatient days
- 5,116
- Medicaid inpatient days
- 2,501
- Total outpatient visits
- —
- Total discharges
- 4,620
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,620 | $163.5M | $14.1M | 8.6% |
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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 →
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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 | 144 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 127 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 72 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 66 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 45 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 39 | $14K |
| 683 | RENAL FAILURE WITH CC | 31 | $6K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 29 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 28 | $12K |
| 682 | RENAL FAILURE WITH MCC | 25 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 14701 | 1,408 | 7615 |
| 14701 | 1,399 | 7133 |
| 14701 | 1,254 | 6302 |
| 14701 | 1,211 | 6558 |
| 14701 | 1,180 | 7587 |
| 14701 | 1,116 | 5960 |
| 14750 | 179 | 836 |
| 14750 | 177 | 873 |
| 14750 | 161 | 870 |
| 14750 | 153 | 832 |
CROSS-REFERENCE
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