UPMC KANE — financial and operating metrics

CCN 390104, KANE, PA · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2024 (175 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
175d
Total facility beds availableunverified313131311814
Total bed days availableunverified11,31511,34611,31511,3156,5702,464
Total facility dischargesunverified332227246353234100
Total facility inpatient daysunverified1,2467908851,499886370
Total patient revenue (gross charges)unverified$46,611,044$51,504,460$49,258,955$69,257,385$66,582,560$38,887,081
Contractual allowances and discountsunverified$38,679,584$31,980,383$42,166,910$47,620,766$44,942,497$26,883,180
Net patient revenueunverified$7,931,460$19,524,077$7,092,045$21,636,619$21,640,063$12,003,901
Total operating expensesunverified$21,139,168$21,693,084$21,613,946$23,625,005$22,698,860$11,999,139
Net income from service to patientsunverified$-13,207,708$-2,169,007$-14,521,901$-1,988,386$-1,058,797$4,762
Net incomeunverified$-3,381,920$-1,015,334$-297,922$-1,661,965$-112,186$383,050
Cost of uncompensated careunverified$510,622$481,898$449,095$485,867$456,027$118,126
Total facility bad debt expenseunverified$1,158,683$965,965$911,643$1,173,064$1,177,786$400,550
Charity care charges and uninsured discountsunverified$158,841$151,530$192,219$139,402$81,594$12,409
Cost of charity careunverified$89,725$82,707$104,666$66,904$45,882$7,936
Operating marginunverified-166.5%-11.1%-204.8%-9.2%-4.9%0.0%
Overall cost-to-charge ratiounverified45.4%42.1%43.9%34.1%34.1%30.9%
Occupancy rateunverified11.0%7.0%7.8%13.2%13.5%15.0%
Average length of stayunverified3.83.53.64.23.83.7
Uncompensated care as % of operating expenseunverified2.4%2.2%2.1%2.1%2.0%1.0%
Charity care cost-to-charge ratiounverified56.5%54.6%54.5%48.0%56.2%64.0%
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