CCN 390102, 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 | 187 | 218 | 217 | 185 | 179 | 170 |
| Total bed days availableunverified | 78,099 | 78,872 | 75,686 | 65,555 | 62,615 | 62,004 |
| Total facility dischargesunverified | 8,386 | 8,537 | 7,797 | 7,169 | 6,860 | 7,873 |
| Total facility inpatient daysunverified | 37,159 | 41,209 | 39,919 | 37,383 | 33,870 | 36,358 |
| Total patient revenue (gross charges)unverified | $1,347,081,665 | $1,561,321,836 | $1,623,300,395 | $1,779,114,505 | $1,869,016,922 | $2,046,155,287 |
| Contractual allowances and discountsunverified | $1,127,828,428 | $1,316,835,335 | $1,382,947,073 | $1,530,564,722 | $1,611,335,997 | $1,768,301,901 |
| Net patient revenueunverified | $219,253,237 | $244,486,501 | $240,353,322 | $248,549,783 | $257,680,925 | $277,853,386 |
| Total operating expensesunverified | $251,111,560 | $255,573,362 | $276,943,723 | $301,446,343 | $305,323,985 | $320,571,665 |
| Net income from service to patientsunverified | $-31,858,323 | $-11,086,861 | $-36,590,401 | $-52,896,560 | $-47,643,060 | $-42,718,279 |
| Net incomeunverified | $-19,757,370 | $1,689,526 | $-28,274,465 | $-43,125,063 | $-38,488,588 | $-26,575,806 |
| Cost of uncompensated careunverified | $2,604,684 | $2,168,240 | $2,082,974 | $2,015,032 | $2,929,674 | $3,464,886 |
| Total facility bad debt expenseunverified | $7,881,428 | $7,948,456 | $6,585,902 | $4,308,951 | $7,866,469 | $7,201,174 |
| Charity care charges and uninsured discountsunverified | $10,489,242 | $8,707,723 | $9,240,421 | $9,897,689 | $13,365,003 | $20,252,300 |
| Cost of charity careunverified | $1,505,409 | $1,153,588 | $1,249,617 | $1,452,670 | $1,942,649 | $2,655,097 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $5,415,956 |
| Operating marginunverified | -14.5% | -4.5% | -15.2% | -21.3% | -18.5% | -15.4% |
| Overall cost-to-charge ratiounverified | 18.6% | 16.4% | 17.1% | 16.9% | 16.3% | 15.7% |
| Occupancy rateunverified | 47.6% | 52.2% | 52.7% | 57.0% | 54.1% | 58.6% |
| Average length of stayunverified | 4.4 | 4.8 | 5.1 | 5.2 | 4.9 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 0.8% | 0.8% | 0.7% | 1.0% | 1.1% |
| Charity care cost-to-charge ratiounverified | 14.4% | 13.2% | 13.5% | 14.7% | 14.5% | 13.1% |