ALLEGHENY VALLEY HOSPITAL — financial and operating metrics

CCN 390032, NATRONA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified131131131131133133
Total bed days availableunverified47,94647,81547,81547,81548,67848,678
Total facility dischargesunverified3,0502,6622,7392,8772,7332,733
Total facility inpatient daysunverified11,10410,80712,69911,5429,6749,674
Total patient revenue (gross charges)unverified$383,786,859$439,961,064$462,430,901$500,550,912$512,145,685$551,097,127
Contractual allowances and discountsunverified$287,107,083$330,870,872$349,080,259$391,526,141$396,565,897$570,010,796
Net patient revenueunverified$96,679,776$109,090,192$113,350,642$109,024,771$115,579,788$-18,913,669
Total operating expensesunverified$116,266,959$120,184,418$133,830,444$131,432,074$129,091,918$127,257,160
Net income from service to patientsunverified$-19,587,183$-11,094,226$-20,479,802$-22,407,303$-13,512,130$-146,170,829
Net incomeunverified$-12,106,027$-2,230,926$-20,251,086$-14,186,388$-6,005,496$-3,588,693
Cost of uncompensated careunverified$1,196,705$1,584,563$1,284,908$1,387,366$1,389,650$1,679,520
Total facility bad debt expenseunverified$1,999,622$2,153,510$2,231,093$2,971,892$2,761,442$2,858,620
Charity care charges and uninsured discountsunverified$1,818,034$3,563,360$2,226,045$2,408,933$2,889,595$4,269,330
Cost of charity careunverified$630,137$1,037,992$679,508$672,008$741,588$1,016,304
Operating marginunverified-20.3%-10.2%-18.1%-20.6%-11.7%772.8%
Overall cost-to-charge ratiounverified30.3%27.3%28.9%26.3%25.2%23.1%
Occupancy rateunverified23.2%22.6%26.6%24.1%19.9%19.9%
Average length of stayunverified3.64.14.64.03.53.5
Uncompensated care as % of operating expenseunverified1.0%1.3%1.0%1.1%1.1%1.3%
Charity care cost-to-charge ratiounverified34.7%29.1%30.5%27.9%25.7%23.8%
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