▸ Cost Report · CCN 390058 · FY 2025
UPMC CARLISLE
CARLISLE, PA 17015 · Fiscal year ending 2025-06-30
$177.4M
TOTAL REVENUES
$35.6M
NET INCOME
20.1%
OPERATING MARGIN
5,434
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $177.4M
- Total costs
- $127.0M
- Net income
- $35.6M
- Operating margin
- 20.1%
- Total charges
- $552.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $10.2M
- Uncompensated care
- $4.5M
- Bad debt
- $4.2M
- Total assets
- $17.7M
- Total liabilities
- $2.9M
- Fund balance
- $14.8M
02 — UTILIZATION
Utilization
- Total beds
- 66
- Bed days available
- 24,090
- Total inpatient days
- 17,977
- Medicare inpatient days
- 5,277
- Medicaid inpatient days
- 264
- Total outpatient visits
- —
- Total discharges
- 5,434
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 5,434 | $177.4M | $35.6M | 20.1% |
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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 — PA Acute Care Hospitals
118 hospitals filing FY2025
- Median operating margin
- 6.4%
- 25th percentile margin
- -2.4%
- 75th percentile margin
- 14.9%
- Median discharges
- 7,650
- Median net income
- $12.6M
- Median bed count
- 163
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
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 168 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 161 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 134 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 114 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 45 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 32 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 30 | $8K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 29 | $5K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 29 | $11K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 26 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 17013 | 1,033 | 4942 |
| 17013 | 1,002 | 3953 |
| 17013 | 1,002 | 5058 |
| 17013 | 984 | 5052 |
| 17013 | 916 | 3802 |
| 17013 | 899 | 3686 |
| 17015 | 704 | 3178 |
| 17015 | 634 | 3052 |
| 17015 | 634 | 3531 |
| 17015 | 608 | 2545 |
CROSS-REFERENCE
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