JEFFERSON HOSPITAL — financial and operating metrics

CCN 390265, JEFFERSON HILLS, 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 availableunverified289289289289285285
Total bed days availableunverified105,774105,485105,485105,485104,310104,025
Total facility dischargesunverified12,46511,74511,88111,20911,00412,485
Total facility inpatient daysunverified48,86849,14753,14050,27450,59558,134
Total patient revenue (gross charges)unverified$1,230,493,349$1,399,988,174$1,542,671,727$1,689,206,340$1,827,801,288$1,827,801,288
Contractual allowances and discountsunverified$964,347,438$1,095,839,213$1,229,501,557$1,372,985,371$1,489,209,926$1,489,209,926
Net patient revenueunverified$266,145,911$304,148,961$313,170,170$316,220,969$338,591,362$338,591,362
Total operating expensesunverified$244,041,467$277,293,806$304,932,308$325,043,219$344,322,693$344,322,693
Net income from service to patientsunverified$22,104,444$26,855,155$8,237,862$-8,822,250$-5,731,331$-5,731,331
Net incomeunverified$44,718,357$67,239,208$-18,590,500$17,447,914$16,029,241$16,029,241
Cost of uncompensated careunverified$2,346,451$1,532,626$1,944,873$2,271,716$2,758,758$2,577,202
Total facility bad debt expenseunverified$3,356,342$3,638,966$4,613,825$6,801,863$6,189,754$7,524,744
Charity care charges and uninsured discountsunverified$5,625,559$3,904,303$4,249,950$4,123,654$6,737,128$8,930,581
Cost of charity careunverified$1,647,871$782,538$1,004,075$942,089$1,461,198$1,408,967
Operating marginunverified8.3%8.8%2.6%-2.8%-1.7%-1.7%
Overall cost-to-charge ratiounverified19.8%19.8%19.8%19.2%18.8%18.8%
Occupancy rateunverified46.2%46.6%50.4%47.7%48.5%55.9%
Average length of stayunverified3.94.24.54.54.64.7
Uncompensated care as % of operating expenseunverified1.0%0.6%0.6%0.7%0.8%0.7%
Charity care cost-to-charge ratiounverified29.3%20.0%23.6%22.8%21.7%15.8%
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