CCN 390107, 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 | 370 | 385 | 355 | 354 | 366 | 365 |
| Total bed days availableunverified | 135,577 | 140,486 | 129,427 | 129,049 | 133,821 | 133,289 |
| Total facility dischargesunverified | 13,733 | 13,899 | 12,724 | 12,202 | 13,407 | 15,173 |
| Total facility inpatient daysunverified | 70,659 | 74,688 | 73,440 | 72,524 | 73,089 | 79,640 |
| Total patient revenue (gross charges)unverified | $2,194,166,888 | $2,549,638,264 | $2,638,136,414 | $2,780,216,536 | $3,237,225,395 | $3,685,614,931 |
| Contractual allowances and discountsunverified | $1,832,486,185 | $2,125,452,741 | $2,241,051,248 | $2,385,685,402 | $2,796,714,978 | $3,190,057,063 |
| Net patient revenueunverified | $361,680,703 | $424,185,523 | $397,085,166 | $394,531,134 | $440,510,417 | $495,557,868 |
| Total operating expensesunverified | $406,069,815 | $413,952,236 | $454,859,605 | $485,925,272 | $501,828,137 | $534,720,075 |
| Net income from service to patientsunverified | $-44,389,112 | $10,233,287 | $-57,774,439 | $-91,394,138 | $-61,317,720 | $-39,162,207 |
| Net incomeunverified | $-26,877,632 | $37,579,753 | $-45,079,871 | $-76,382,382 | $-47,734,754 | $-11,185,576 |
| Cost of uncompensated careunverified | $4,774,331 | $3,707,519 | $3,469,308 | $2,075,832 | $3,230,553 | $4,696,300 |
| Total facility bad debt expenseunverified | $13,098,940 | $12,126,407 | $11,509,525 | $593,269 | $11,757,813 | $12,387,624 |
| Charity care charges and uninsured discountsunverified | $18,882,855 | $15,130,270 | $14,170,011 | $12,457,131 | $14,077,859 | $28,067,003 |
| Cost of charity careunverified | $2,846,879 | $2,113,437 | $2,019,722 | $1,956,052 | $1,922,712 | $3,465,435 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $5,363,543 |
| Operating marginunverified | -12.3% | 2.4% | -14.5% | -23.2% | -13.9% | -7.9% |
| Overall cost-to-charge ratiounverified | 18.5% | 16.2% | 17.2% | 17.5% | 15.5% | 14.5% |
| Occupancy rateunverified | 52.1% | 53.2% | 56.7% | 56.2% | 54.6% | 59.7% |
| Average length of stayunverified | 5.1 | 5.4 | 5.8 | 5.9 | 5.5 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.9% | 0.8% | 0.4% | 0.6% | 0.9% |
| Charity care cost-to-charge ratiounverified | 15.1% | 14.0% | 14.3% | 15.7% | 13.7% | 12.3% |