CCN 390028, PITTSBURGH, PA · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 339 | 347 | 332 | 336 | 336 | 335 |
| Total bed days availableunverified | 124,333 | 126,748 | 121,379 | 122,838 | 123,001 | 122,173 |
| Total facility dischargesunverified | 13,654 | 14,070 | 12,249 | 10,866 | 11,435 | 12,793 |
| Total facility inpatient daysunverified | 79,064 | 91,038 | 84,156 | 75,064 | 71,703 | 73,225 |
| Total patient revenue (gross charges)unverified | $1,927,703,221 | $2,215,159,279 | $2,216,571,614 | $2,248,626,712 | $2,456,597,363 | $2,699,831,997 |
| Contractual allowances and discountsunverified | $1,544,308,497 | $1,800,627,853 | $1,811,612,241 | $1,864,004,207 | $2,041,913,453 | $2,230,827,138 |
| Net patient revenueunverified | $383,394,724 | $414,531,426 | $404,959,373 | $384,622,505 | $414,683,910 | $469,004,859 |
| Total operating expensesunverified | $447,255,455 | $471,973,492 | $506,982,401 | $545,815,913 | $591,234,751 | $612,855,474 |
| Net income from service to patientsunverified | $-63,860,731 | $-57,442,066 | $-102,023,028 | $-161,193,408 | $-176,550,841 | $-143,850,615 |
| Net incomeunverified | $-29,495,985 | $-41,020,649 | $-82,553,583 | $-138,422,833 | $-130,069,625 | $-91,893,030 |
| Cost of uncompensated careunverified | $9,521,643 | $6,779,659 | $7,582,197 | $7,475,620 | $9,638,395 | $12,243,730 |
| Total facility bad debt expenseunverified | $17,149,546 | $14,925,222 | $18,934,281 | $10,822,650 | $16,978,469 | $11,385,807 |
| Charity care charges and uninsured discountsunverified | $38,730,037 | $27,159,825 | $25,484,522 | $30,575,400 | $40,363,033 | $70,365,520 |
| Cost of charity careunverified | $6,568,102 | $4,361,366 | $4,413,607 | $5,575,242 | $6,817,533 | $10,555,694 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $11,910,888 |
| Operating marginunverified | -16.7% | -13.9% | -25.2% | -41.9% | -42.6% | -30.7% |
| Overall cost-to-charge ratiounverified | 23.2% | 21.3% | 22.9% | 24.3% | 24.1% | 22.7% |
| Occupancy rateunverified | 63.6% | 71.8% | 69.3% | 61.1% | 58.3% | 59.9% |
| Average length of stayunverified | 5.8 | 6.5 | 6.9 | 6.9 | 6.3 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.4% | 1.5% | 1.4% | 1.6% | 2.0% |
| Charity care cost-to-charge ratiounverified | 17.0% | 16.1% | 17.3% | 18.2% | 16.9% | 15.0% |