SSH - PITTSBURGH / UPMC — financial and operating metrics

CCN 392044, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified566767676767
Total bed days availableunverified20,35724,45524,45524,45524,52224,455
Total facility dischargesunverified463557495446500496
Total facility inpatient daysunverified12,20015,39414,79514,91115,09715,039
Total patient revenue (gross charges)unverified$124,467,125$186,743,145$212,254,252$246,361,832$305,773,773$400,284,706
Contractual allowances and discountsunverified$100,764,389$156,294,365$181,741,678$218,460,397$276,005,752$368,435,826
Net patient revenueunverified$23,702,736$30,448,780$30,512,574$27,901,435$29,768,021$31,848,880
Total operating expensesunverified$20,315,870$24,740,128$28,754,446$26,547,224$28,553,572$28,848,585
Net income from service to patientsunverified$3,386,866$5,708,652$1,758,128$1,354,211$1,214,449$3,000,295
Net incomeunverified$1,854,041$7,218,764$-3,697,857$-233,211$-2,576,604$790,365
Operating marginunverified14.3%18.7%5.8%4.9%4.1%9.4%
Overall cost-to-charge ratiounverified16.3%13.2%13.5%10.8%9.3%7.2%
Occupancy rateunverified59.9%62.9%60.5%61.0%61.6%61.5%
Average length of stayunverified26.327.629.933.430.230.3
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