CCN 390228, 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 | 289 | 296 | 296 | 297 | 294 | 292 |
| Total bed days availableunverified | 105,741 | 108,036 | 108,040 | 108,405 | 107,566 | 105,792 |
| Total facility dischargesunverified | 13,791 | 13,613 | 13,850 | 14,148 | 13,053 | 12,160 |
| Total facility inpatient daysunverified | 56,710 | 57,477 | 62,743 | 60,817 | 56,933 | 54,772 |
| Total patient revenue (gross charges)unverified | $1,134,959,699 | $1,280,375,441 | $1,471,405,868 | $1,508,596,792 | $1,607,295,413 | $1,503,109,039 |
| Contractual allowances and discountsunverified | $837,089,264 | $947,638,667 | $1,100,811,390 | $1,139,099,115 | $1,200,771,537 | $1,121,972,177 |
| Net patient revenueunverified | $297,870,435 | $332,736,774 | $370,594,478 | $369,497,677 | $406,523,876 | $381,136,862 |
| Total operating expensesunverified | $292,987,012 | $309,406,972 | $363,217,697 | $380,699,602 | $410,313,781 | $369,713,972 |
| Net income from service to patientsunverified | $4,883,423 | $23,329,802 | $7,376,781 | $-11,201,925 | $-3,789,905 | $11,422,890 |
| Net incomeunverified | $31,235,691 | $90,906,277 | $-14,170,133 | $21,349,764 | $42,117,698 | $58,480,868 |
| Cost of uncompensated careunverified | $6,586,650 | $5,026,498 | $4,930,563 | $4,824,579 | $6,178,237 | $6,862,359 |
| Total facility bad debt expenseunverified | $5,390,286 | $5,105,531 | $6,487,003 | $5,874,044 | $7,620,194 | $8,272,963 |
| Charity care charges and uninsured discountsunverified | $11,939,018 | $8,860,143 | $7,786,909 | $7,389,648 | $9,278,198 | $11,631,257 |
| Cost of charity careunverified | $5,248,221 | $3,834,896 | $3,431,619 | $3,469,145 | $4,408,465 | $5,000,705 |
| Operating marginunverified | 1.6% | 7.0% | 2.0% | -3.0% | -0.9% | 3.0% |
| Overall cost-to-charge ratiounverified | 25.8% | 24.2% | 24.7% | 25.2% | 25.5% | 24.6% |
| Occupancy rateunverified | 53.6% | 53.2% | 58.1% | 56.1% | 52.9% | 51.8% |
| Average length of stayunverified | 4.1 | 4.2 | 4.5 | 4.3 | 4.4 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.6% | 1.4% | 1.3% | 1.5% | 1.9% |
| Charity care cost-to-charge ratiounverified | 44.0% | 43.3% | 44.1% | 46.9% | 47.5% | 43.0% |