CCN 390114, 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 | 315 | 317 | 317 | 347 | 333 | 332 |
| Total bed days availableunverified | 114,794 | 112,708 | 112,853 | 124,330 | 121,981 | 121,148 |
| Total facility dischargesunverified | 17,438 | 17,859 | 18,337 | 18,123 | 18,076 | 18,119 |
| Total facility inpatient daysunverified | 91,618 | 94,811 | 93,090 | 94,221 | 90,007 | 89,851 |
| Total patient revenue (gross charges)unverified | $4,254,916,369 | $4,834,561,234 | $5,122,360,820 | $5,471,647,524 | $6,377,896,447 | $8,099,129,276 |
| Contractual allowances and discountsunverified | $3,311,223,734 | $3,807,550,763 | $4,069,479,037 | $4,560,827,226 | $5,040,419,818 | $6,558,727,184 |
| Net patient revenueunverified | $943,692,635 | $1,027,010,471 | $1,052,881,783 | $910,820,298 | $1,337,476,629 | $1,540,402,092 |
| Total operating expensesunverified | $892,191,201 | $977,917,975 | $1,052,919,423 | $1,128,930,933 | $1,252,169,768 | $1,551,591,906 |
| Net income from service to patientsunverified | $51,501,434 | $49,092,496 | $-37,640 | $-218,110,635 | $85,306,861 | $-11,189,814 |
| Net incomeunverified | $153,564,450 | $152,990,314 | $109,552,287 | $-134,457,885 | $199,098,327 | $252,779,886 |
| Cost of uncompensated careunverified | $7,370,752 | $6,366,391 | $6,265,261 | $7,050,334 | $9,350,943 | $14,078,520 |
| Total facility bad debt expenseunverified | $14,802,009 | $15,971,085 | $17,784,477 | $13,906,153 | $15,930,661 | $19,654,409 |
| Charity care charges and uninsured discountsunverified | $31,658,392 | $24,527,875 | $24,440,180 | $28,063,760 | $40,479,941 | $69,243,423 |
| Cost of charity careunverified | $5,098,278 | $4,047,754 | $3,961,048 | $5,099,187 | $6,820,268 | $11,451,472 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $21,752,530 |
| Operating marginunverified | 5.5% | 4.8% | -0.0% | -23.9% | 6.4% | -0.7% |
| Overall cost-to-charge ratiounverified | 21.0% | 20.2% | 20.6% | 20.6% | 19.6% | 19.2% |
| Occupancy rateunverified | 79.8% | 84.1% | 82.5% | 75.8% | 73.8% | 74.2% |
| Average length of stayunverified | 5.3 | 5.3 | 5.1 | 5.2 | 5.0 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.7% | 0.6% | 0.6% | 0.7% | 0.9% |
| Charity care cost-to-charge ratiounverified | 16.1% | 16.5% | 16.2% | 18.2% | 16.8% | 16.5% |