UPMC MEMORIAL — financial and operating metrics

CCN 390101, YORK, 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 availableunverified677986807481
Total bed days availableunverified24,54328,24128,91429,20027,08429,565
Total facility dischargesunverified4,4294,9285,2575,1965,5506,385
Total facility inpatient daysunverified16,89125,09125,60322,90823,40126,634
Total patient revenue (gross charges)unverified$430,059,207$517,971,757$640,792,872$654,783,862$800,199,244$890,220,076
Contractual allowances and discountsunverified$309,931,365$371,335,448$391,070,564$470,307,310$585,858,582$649,406,912
Net patient revenueunverified$120,127,842$146,636,309$249,722,308$184,476,552$214,340,662$240,813,164
Total operating expensesunverified$119,934,368$128,642,426$142,994,011$160,368,827$168,064,172$170,576,632
Net income from service to patientsunverified$193,474$17,993,883$106,728,297$24,107,725$46,276,490$70,236,532
Net incomeunverified$-16,980,861$9,224,968$3,117,665$9,276,347$26,237,444$56,110,510
Cost of uncompensated careunverified$2,763,973$2,546,488$2,543,151$3,883,240$4,316,319$5,282,405
Total facility bad debt expenseunverified$3,319,677$5,998,761$6,144,165$5,400,680$6,928,707$8,081,356
Charity care charges and uninsured discountsunverified$7,068,832$5,594,282$5,326,597$7,798,443$11,666,939$15,581,183
Cost of charity careunverified$1,882,428$1,218,284$1,327,968$2,517,366$2,892,789$3,811,294
Operating marginunverified0.2%12.3%42.7%13.1%21.6%29.2%
Overall cost-to-charge ratiounverified27.9%24.8%22.3%24.5%21.0%19.2%
Occupancy rateunverified68.8%88.8%88.5%78.5%86.4%90.1%
Average length of stayunverified3.85.14.94.44.24.2
Uncompensated care as % of operating expenseunverified2.3%2.0%1.8%2.4%2.6%3.1%
Charity care cost-to-charge ratiounverified26.6%21.8%24.9%32.3%24.8%24.5%
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