▸ Cost Report · CCN 390073 · FY 2025
ALTOONA REGIONAL HEALTH SYSTEM
ALTOONA, PA 16601-4889 · Fiscal year ending 2025-06-30
$596.1M
TOTAL REVENUES
$47.5M
NET INCOME
8.0%
OPERATING MARGIN
15,876
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $596.1M
- Total costs
- $595.6M
- Net income
- $47.5M
- Operating margin
- 8.0%
- Total charges
- $668.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $33.6M
- Uncompensated care
- $9.1M
- Bad debt
- $4.5M
- Total assets
- $235.7M
- Total liabilities
- $16.6M
- Fund balance
- $219.2M
02 — UTILIZATION
Utilization
- Total beds
- 319
- Bed days available
- 116,307
- Total inpatient days
- 79,986
- Medicare inpatient days
- 13,089
- Medicaid inpatient days
- 1,901
- Total outpatient visits
- —
- Total discharges
- 15,876
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 15,876 | $596.1M | $47.5M | 8.0% |
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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 →
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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 171 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 165 | $16K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 111 | $25K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 103 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 103 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 99 | $14K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 88 | $12K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 80 | $25K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 72 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 67 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 16602 | 1,991 | 10172 |
| 16601 | 1,962 | 9638 |
| 16601 | 1,959 | 9702 |
| 16602 | 1,905 | 9721 |
| 16601 | 1,677 | 9513 |
| 16602 | 1,658 | 9329 |
| 16601 | 1,640 | 9759 |
| 16602 | 1,619 | 9716 |
| 16601 | 1,608 | 9177 |
| 16601 | 1,602 | 9106 |
CROSS-REFERENCE
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