UPMC COLE — financial and operating metrics

CCN 391313, COUDERSPORT, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified1,2541,1911,249958883808
Total facility inpatient daysunverified4,3504,7175,6153,6873,4593,180
Total patient revenue (gross charges)unverified$186,115,951$196,437,095$213,274,964$212,394,423$227,746,520$241,131,591
Contractual allowances and discountsunverified$100,808,784$104,601,478$114,786,192$124,255,275$140,013,415$156,701,151
Net patient revenueunverified$85,307,167$91,835,617$98,488,772$88,139,148$87,733,105$84,430,440
Total operating expensesunverified$93,443,951$96,118,780$96,031,156$96,032,696$102,439,821$105,064,807
Net income from service to patientsunverified$-8,136,784$-4,283,163$2,457,616$-7,893,548$-14,706,716$-20,634,367
Net incomeunverified$5,871,888$-333,968$7,214,825$-4,603,247$-11,509,992$-15,940,378
Cost of uncompensated careunverified$1,380,214$1,584,993$1,164,285$1,660,816$1,609,580$632,568
Total facility bad debt expenseunverified$2,699,508$3,067,461$2,449,358$3,484,613$3,153,840$1,212,929
Charity care charges and uninsured discountsunverified$279,139$240,224$184,562$185,326$411,981$240,567
Cost of charity careunverified$226,492$161,427$150,245$151,329$267,535$142,284
Charges for insured patients' liabilityunverified$4,850
Operating marginunverified-9.5%-4.7%2.5%-9.0%-16.8%-24.4%
Overall cost-to-charge ratiounverified50.2%48.9%45.0%45.2%45.0%43.6%
Occupancy rateunverified47.5%51.7%61.5%40.4%37.8%34.8%
Average length of stayunverified3.54.04.53.83.93.9
Uncompensated care as % of operating expenseunverified1.5%1.6%1.2%1.7%1.6%0.6%
Charity care cost-to-charge ratiounverified81.1%67.2%81.4%81.7%64.9%59.1%
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