▸ Cost Report · CCN 360174 · FY 2024
UPPER VALLEY MEDICAL CENTER
TROY, OH 45373 · Fiscal year ending 2024-12-31
$171.7M
TOTAL REVENUES
$26.4M
NET INCOME
15.4%
OPERATING MARGIN
6,090
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $171.7M
- Total costs
- $140.9M
- Net income
- $26.4M
- Operating margin
- 15.4%
- Total charges
- $658.9M
- Medicare charges
- $77.7M
- Medicaid charges
- —
- Charity care charges
- $3.1M
- Uncompensated care
- $7.5M
- Bad debt
- $5.1M
- Total assets
- $405.5M
- Total liabilities
- $110.1M
- Fund balance
- $295.4M
02 — UTILIZATION
Utilization
- Total beds
- 121
- Bed days available
- 45,240
- Total inpatient days
- 24,289
- Medicare inpatient days
- 6,493
- Medicaid inpatient days
- 323
- Total outpatient visits
- —
- Total discharges
- 6,090
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,090 | $171.7M | $26.4M | 15.4% |
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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 — OH Acute Care Hospitals
114 hospitals filing FY2024
- Median operating margin
- 5.6%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 16.2%
- Median discharges
- 7,536
- Median net income
- $12.5M
- Median bed count
- 148
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
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 130 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 127 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 114 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 106 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 58 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 53 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 53 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 45 | $6K |
| 683 | RENAL FAILURE WITH CC | 42 | $6K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 36 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 45356 | 1,124 | 4677 |
| 45373 | 1,101 | 4684 |
| 45373 | 1,097 | 4390 |
| 45356 | 1,054 | 4128 |
| 45373 | 1,028 | 4037 |
| 45373 | 1,019 | 4098 |
| 45356 | 1,012 | 4168 |
| 45356 | 848 | 4015 |
| 45373 | 781 | 3457 |
| 45356 | 773 | 3067 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Upper Valley Professional Corporation
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $15.5M
- Total expenses (990)
- $23.5M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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