UPMC EAST — financial and operating metrics

CCN 390328, MONROEVILLE, 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 availableunverified136136136136136136
Total bed days availableunverified49,64649,48349,40549,05849,77649,640
Total facility dischargesunverified7,1547,1246,4436,8027,4748,154
Total facility inpatient daysunverified34,89240,78539,58841,26542,01041,809
Total patient revenue (gross charges)unverified$975,831,761$1,153,068,448$1,204,482,361$1,402,724,877$1,629,160,337$1,710,175,317
Contractual allowances and discountsunverified$819,751,664$973,421,492$1,026,470,639$1,206,944,073$1,405,149,620$1,470,981,541
Net patient revenueunverified$156,080,097$179,646,956$178,011,722$195,780,804$224,010,717$239,193,776
Total operating expensesunverified$155,349,694$168,087,689$196,189,469$225,041,848$235,849,194$241,917,894
Net income from service to patientsunverified$730,403$11,559,267$-18,177,747$-29,261,044$-11,838,477$-2,724,118
Net incomeunverified$4,686,050$18,789,222$-15,206,925$-24,180,001$-7,074,081$8,199,444
Cost of uncompensated careunverified$3,140,042$1,896,378$2,008,996$2,044,887$2,669,832$3,563,101
Total facility bad debt expenseunverified$8,489,900$7,329,954$7,613,391$4,710,171$7,924,811$6,739,663
Charity care charges and uninsured discountsunverified$14,592,009$7,308,990$6,620,355$9,375,247$13,127,950$22,020,552
Cost of charity careunverified$1,977,162$945,182$986,165$1,418,230$1,738,255$2,775,365
Charges for insured patients' liabilityunverified$2,919,630
Operating marginunverified0.5%6.4%-10.2%-14.9%-5.3%-1.1%
Overall cost-to-charge ratiounverified15.9%14.6%16.3%16.0%14.5%14.1%
Occupancy rateunverified70.3%82.4%80.1%84.1%84.4%84.2%
Average length of stayunverified4.95.76.16.15.65.1
Uncompensated care as % of operating expenseunverified2.0%1.1%1.0%0.9%1.1%1.5%
Charity care cost-to-charge ratiounverified13.5%12.9%14.9%15.1%13.2%12.6%
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