UPMC CHAUTAUQUA AT WCA — financial and operating metrics

CCN 330239, JAMESTOWN, NY · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified157257257257257257
Total bed days availableunverified57,46293,80593,80593,80594,06293,805
Total facility dischargesunverified4,4284,4414,3454,3474,6204,952
Total facility inpatient daysunverified22,65026,97425,36824,67123,66227,164
Total patient revenue (gross charges)unverified$265,283,789$311,367,159$342,334,828$390,016,046$431,765,716$450,447,098
Contractual allowances and discountsunverified$171,988,670$208,786,489$215,523,246$240,703,957$268,226,060$283,592,376
Net patient revenueunverified$93,295,119$102,580,670$126,811,582$149,312,089$163,539,656$166,854,722
Total operating expensesunverified$124,236,304$131,717,411$148,889,692$152,568,338$162,252,398$170,578,195
Net income from service to patientsunverified$-30,941,185$-29,136,741$-22,078,110$-3,256,249$1,287,258$-3,723,473
Net incomeunverified$-10,821,473$-13,308,842$5,995,756$13,839,687$14,132,387$9,558,097
Cost of uncompensated careunverified$2,606,653$1,980,044$2,075,707$2,263,634$2,945,162$3,328,376
Total facility bad debt expenseunverified$5,280,215$4,546,959$3,646,717$3,560,131$3,315,354$4,195,687
Charity care charges and uninsured discountsunverified$1,297,837$796,754$1,716,200$2,725,253$5,312,719$6,014,841
Cost of charity careunverified$515,575$364,355$746,495$1,067,389$1,916,705$2,020,661
Charges for insured patients' liabilityunverified$674,392
Operating marginunverified-33.2%-28.4%-17.4%-2.2%0.8%-2.2%
Overall cost-to-charge ratiounverified46.8%42.3%43.5%39.1%37.6%37.9%
Occupancy rateunverified39.4%28.8%27.0%26.3%25.2%29.0%
Average length of stayunverified5.16.15.85.75.15.5
Uncompensated care as % of operating expenseunverified2.1%1.5%1.4%1.5%1.8%2.0%
Charity care cost-to-charge ratiounverified39.7%45.7%43.5%39.2%36.1%33.6%
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