CCN 393027, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 162 | 162 | 162 | 162 | 162 | 162 |
| Total bed days availableunverified | 59,292 | 59,130 | 59,130 | 59,130 | 59,292 | 59,130 |
| Total facility dischargesunverified | 990 | 1,022 | 995 | 987 | 875 | 779 |
| Total facility inpatient daysunverified | 15,211 | 15,309 | 15,182 | 13,726 | 13,063 | 11,394 |
| Total patient revenue (gross charges)unverified | $34,238,263 | $33,423,023 | $34,052,665 | $31,758,046 | $30,718,486 | $26,960,696 |
| Contractual allowances and discountsunverified | $12,813,644 | $11,427,658 | $562,469 | $9,809,504 | $10,146,860 | $7,695,781 |
| Net patient revenueunverified | $21,424,619 | $21,995,365 | $33,490,196 | $21,948,542 | $20,571,626 | $19,264,915 |
| Total operating expensesunverified | $22,328,169 | $23,048,188 | $23,754,155 | $22,839,065 | $21,685,097 | $21,350,649 |
| Net income from service to patientsunverified | $-903,550 | $-1,052,823 | $9,736,041 | $-890,523 | $-1,113,471 | $-2,085,734 |
| Net incomeunverified | $1,453,211 | $1,341,631 | $748,809 | $1,422,885 | $1,351,029 | $421,545 |
| Operating marginunverified | -4.2% | -4.8% | 29.1% | -4.1% | -5.4% | -10.8% |
| Overall cost-to-charge ratiounverified | 65.2% | 69.0% | 69.8% | 71.9% | 70.6% | 79.2% |
| Occupancy rateunverified | 25.7% | 25.9% | 25.7% | 23.2% | 22.0% | 19.3% |
| Average length of stayunverified | 15.4 | 15.0 | 15.3 | 13.9 | 14.9 | 14.6 |