UPMC PRESBYTERIAN SHADYSIDE — financial and operating metrics

CCN 390164, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified1,1291,1461,1411,1411,1201,093
Total bed days availableunverified401,183409,548411,338410,476402,499398,933
Total facility dischargesunverified43,95043,19039,59238,11539,32742,722
Total facility inpatient daysunverified295,755319,362312,975307,126301,649308,301
Total patient revenue (gross charges)unverified$14,363,183,294$16,073,766,948$16,407,585,420$17,662,891,767$18,767,002,409$19,991,788,874
Contractual allowances and discountsunverified$12,376,967,702$13,991,027,354$14,290,956,526$15,427,043,451$16,456,096,660$17,561,256,973
Net patient revenueunverified$1,986,215,592$2,082,739,594$2,116,628,894$2,235,848,316$2,310,905,749$2,430,531,901
Total operating expensesunverified$2,459,191,813$2,254,992,093$2,532,483,954$2,750,722,730$2,972,424,342$3,020,675,096
Net income from service to patientsunverified$-472,976,221$-172,252,499$-415,855,060$-514,874,414$-661,518,593$-590,143,195
Net incomeunverified$-210,612,813$89,468,939$-163,731,941$-274,471,949$-353,495,279$-159,857,566
Cost of uncompensated careunverified$19,807,905$16,490,110$17,807,415$17,143,915$19,280,188$27,944,409
Total facility bad debt expenseunverified$54,288,022$57,682,806$55,237,112$38,247,196$57,856,484$43,317,752
Charity care charges and uninsured discountsunverified$139,284,261$123,154,696$132,460,838$126,055,626$157,438,303$258,837,473
Cost of charity careunverified$13,540,776$11,182,848$12,581,177$12,997,003$13,718,461$24,084,925
Charges for insured patients' liabilityunverified$72,084,630
Operating marginunverified-23.8%-8.3%-19.6%-23.0%-28.6%-24.3%
Overall cost-to-charge ratiounverified17.1%14.0%15.4%15.6%15.8%15.1%
Occupancy rateunverified73.7%78.0%76.1%74.8%74.9%77.3%
Average length of stayunverified6.77.47.98.17.77.2
Uncompensated care as % of operating expenseunverified0.8%0.7%0.7%0.6%0.6%0.9%
Charity care cost-to-charge ratiounverified9.7%9.1%9.5%10.3%8.7%9.3%
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