▸ Cost Report · CCN 390164 · FY 2025
UPMC - PRESBYTERIAN SHADYSIDE
PITTSBURGH, PA 15213 · Fiscal year ending 2025-06-30
$2.43B
TOTAL REVENUES
−$159.9M
NET INCOME
-6.6%
OPERATING MARGIN
42,722
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.43B
- Total costs
- $3.02B
- Net income
- −$159.9M
- Operating margin
- -6.6%
- Total charges
- $10.31B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $258.8M
- Uncompensated care
- $28.8M
- Bad debt
- $166.8M
- Total assets
- $2.06B
- Total liabilities
- $127.0M
- Fund balance
- $1.93B
02 — UTILIZATION
Utilization
- Total beds
- 1,093
- Bed days available
- 398,933
- Total inpatient days
- 308,301
- Medicare inpatient days
- 49,620
- Medicaid inpatient days
- 9,309
- Total outpatient visits
- —
- Total discharges
- 42,722
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 42,722 | $2.43B | −$159.9M | -6.6% |
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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 →
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 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
- Above the national average
- Safety vs national avg
- Above 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 326 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 306 | $23K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 182 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 177 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 136 | $21K |
| 025 | CRANIOTOMY AND ENDOVASCULAR INTRACRANIAL PROCEDURES WITH MCC | 113 | $45K |
| 025 | CRANIOTOMY AND ENDOVASCULAR INTRACRANIAL PROCEDURES WITH MCC | 104 | $43K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 103 | $19K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 98 | $34K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 94 | $61K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 15221 | 1,143 | 8232 |
| 15206 | 1,091 | 7411 |
| 15221 | 1,033 | 7167 |
| 15217 | 1,008 | 6533 |
| 15206 | 966 | 6677 |
| 15221 | 910 | 7774 |
| 15221 | 905 | 7719 |
| 15217 | 902 | 5936 |
| 15221 | 865 | 5809 |
| 15206 | 854 | 6255 |
CROSS-REFERENCE
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