UPMC ALTOONA — financial and operating metrics

CCN 390073, ALTOONA, 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 availableunverified361368368337315319
Total bed days availableunverified133,649133,541133,725106,333114,337116,307
Total facility dischargesunverified17,53817,31615,51614,75815,01615,876
Total facility inpatient daysunverified89,83297,39793,64982,09980,74679,986
Total patient revenue (gross charges)unverified$2,006,889,489$2,207,112,377$2,267,670,825$2,283,167,227$2,426,068,021$2,680,697,557
Contractual allowances and discountsunverified$1,491,113,065$1,669,261,332$1,725,252,235$1,756,317,325$1,874,205,134$2,084,560,263
Net patient revenueunverified$515,776,424$537,851,045$542,418,590$526,849,902$551,862,887$596,137,294
Total operating expensesunverified$491,550,070$512,092,940$552,792,337$552,253,157$559,739,728$595,558,662
Net income from service to patientsunverified$24,226,354$25,758,105$-10,373,747$-25,403,255$-7,876,841$578,632
Net incomeunverified$39,334,443$32,073,195$4,768,447$-4,450,649$11,643,769$47,494,633
Cost of uncompensated careunverified$7,985,647$7,037,780$7,839,363$6,023,080$7,680,489$8,856,662
Total facility bad debt expenseunverified$15,226,877$15,468,672$16,391,279$8,781,752$14,429,607$13,083,835
Charity care charges and uninsured discountsunverified$23,080,485$20,433,303$21,367,492$18,522,794$22,968,176$33,607,725
Cost of charity careunverified$4,811,382$4,073,332$4,614,711$4,270,804$4,949,916$6,623,557
Charges for insured patients' liabilityunverified$9,447,669
Operating marginunverified4.7%4.8%-1.9%-4.8%-1.4%0.1%
Overall cost-to-charge ratiounverified24.5%23.2%24.4%24.2%23.1%22.2%
Occupancy rateunverified67.2%72.9%70.0%77.2%70.6%68.8%
Average length of stayunverified5.15.66.05.65.45.0
Uncompensated care as % of operating expenseunverified1.6%1.4%1.4%1.1%1.4%1.5%
Charity care cost-to-charge ratiounverified20.8%19.9%21.6%23.1%21.6%19.7%
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