UPMC HANOVER — financial and operating metrics

CCN 390233, HANOVER, 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 availableunverified818181738080
Total bed days availableunverified29,64629,64629,64626,64529,28029,200
Total facility dischargesunverified4,8215,3495,4145,4505,3066,222
Total facility inpatient daysunverified20,43022,09824,46923,22621,63124,561
Total patient revenue (gross charges)unverified$392,486,524$459,414,871$563,353,442$654,655,041$740,017,611$829,876,121
Contractual allowances and discountsunverified$241,770,302$289,238,864$386,527,470$453,866,486$516,024,222$589,132,183
Net patient revenueunverified$150,716,222$170,176,007$176,825,972$200,788,555$223,993,389$240,743,938
Total operating expensesunverified$138,777,989$133,480,029$148,528,707$164,335,903$174,111,232$178,433,930
Net income from service to patientsunverified$11,938,233$36,695,978$28,297,265$36,452,652$49,882,157$62,310,008
Net incomeunverified$-6,284,505$21,233,199$21,618,244$17,820,211$22,202,431$41,936,796
Cost of uncompensated careunverified$4,767,159$4,715,668$3,033,172$4,309,061$3,976,285$4,756,267
Total facility bad debt expenseunverified$10,300,591$3,269,713$6,397,053$6,354,122$6,301,121$6,530,083
Charity care charges and uninsured discountsunverified$4,358,207$12,110,168$4,824,860$6,540,523$8,555,445$13,097,803
Cost of charity careunverified$1,297,562$3,857,181$1,561,659$2,467,619$2,587,502$3,444,468
Operating marginunverified7.9%21.6%16.0%18.2%22.3%25.9%
Overall cost-to-charge ratiounverified35.4%29.1%26.4%25.1%23.5%21.5%
Occupancy rateunverified68.9%74.5%82.5%87.2%73.9%84.1%
Average length of stayunverified4.24.14.54.34.13.9
Uncompensated care as % of operating expenseunverified3.4%3.5%2.0%2.6%2.3%2.7%
Charity care cost-to-charge ratiounverified29.8%31.9%32.4%37.7%30.2%26.3%
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