▸ Cost Report · CCN 390104 · FY 2024
UPMC KANE
KANE, PA 16735 · Fiscal year ending 2024-12-23
$21.1M
TOTAL REVENUES
−$2.3M
NET INCOME
-11.1%
OPERATING MARGIN
236
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.1M
- Total costs
- $25.2M
- Net income
- −$2.3M
- Operating margin
- -11.1%
- Total charges
- $3.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $106K
- Uncompensated care
- $1.7M
- Bad debt
- $887K
- Total assets
- $15.6M
- Total liabilities
- $560K
- Fund balance
- $15.0M
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 6,588
- Total inpatient days
- 991
- Medicare inpatient days
- —
- Medicaid inpatient days
- 4
- Total outpatient visits
- —
- Total discharges
- 236
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-23 | 236 | $21.1M | −$2.3M | -11.1% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — PA
214 hospitals filing FY2024
- Median operating margin
- 5.2%
- 25th percentile margin
- -3.7%
- 75th percentile margin
- 12.3%
- Median discharges
- 3,269
- Median net income
- $4.0M
- Median bed count
- 112
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 22 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 11 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 16735 | 132 | 516 |
| 16735 | 119 | 493 |
| 16735 | 109 | 512 |
| 16735 | 97 | 347 |
| 16735 | 85 | 297 |
| 16735 | 79 | 285 |
| 16740 | 26 | 124 |
| 16347 | 23 | 107 |
| 16740 | 23 | 81 |
| 16347 | 23 | 79 |
CROSS-REFERENCE
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