UPMC NORTHWEST — financial and operating metrics

CCN 390091, SENECA, 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 availableunverified118111114139139138
Total bed days availableunverified41,23140,50342,39550,39750,45450,366
Total facility dischargesunverified4,1004,0804,0894,4484,5575,295
Total facility inpatient daysunverified16,83818,60521,83722,76922,95026,319
Total patient revenue (gross charges)unverified$465,628,835$537,674,095$591,518,596$618,334,786$683,391,141$808,039,416
Contractual allowances and discountsunverified$347,808,832$411,224,153$459,105,363$481,704,138$536,792,528$643,528,863
Net patient revenueunverified$117,820,003$126,449,942$132,413,233$136,630,648$146,598,613$164,510,553
Total operating expensesunverified$129,997,590$134,887,939$153,114,333$165,433,740$171,196,698$179,370,235
Net income from service to patientsunverified$-12,177,587$-8,437,997$-20,701,100$-28,803,092$-24,598,085$-14,859,682
Net incomeunverified$-5,697,246$-2,998,645$-16,612,492$-24,676,391$-23,151,935$-6,981,740
Cost of uncompensated careunverified$2,730,912$1,939,104$1,815,348$2,103,556$2,533,443$2,936,656
Total facility bad debt expenseunverified$4,105,378$4,374,214$3,917,193$2,977,900$4,688,028$4,584,163
Charity care charges and uninsured discountsunverified$7,623,594$4,598,365$4,108,294$5,636,720$6,725,879$10,510,957
Cost of charity careunverified$1,761,374$1,028,121$997,069$1,444,679$1,575,205$2,142,864
Charges for insured patients' liabilityunverified$4,159,433
Operating marginunverified-10.3%-6.7%-15.6%-21.1%-16.8%-9.0%
Overall cost-to-charge ratiounverified27.9%25.1%25.9%26.8%25.1%22.2%
Occupancy rateunverified40.8%45.9%51.5%45.2%45.5%52.3%
Average length of stayunverified4.14.65.35.15.05.0
Uncompensated care as % of operating expenseunverified2.1%1.4%1.2%1.3%1.5%1.6%
Charity care cost-to-charge ratiounverified23.1%22.4%24.3%25.6%23.4%20.4%
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