EAST END BEHAVIORAL HEALTH HOSPITAL — financial and operating metrics

CCN 394054, PITTSBURGH, PA · Medicare cost reports, FY2018–FY2023

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
Total facility beds availableunverified494949494949
Total bed days availableunverified17,88519,30617,93417,88517,88517,885
Total facility dischargesunverified589706509930807599
Total facility inpatient daysunverified11,62012,48710,10114,02512,98612,418
Total patient revenue (gross charges)unverified$25,720,808$27,170,976$21,692,815$26,412,230$24,940,265$22,403,382
Contractual allowances and discountsunverified$15,818,846$16,481,468$12,689,674$14,870,131$13,935,114$12,062,642
Net patient revenueunverified$9,901,962$10,689,508$9,003,141$11,542,099$11,005,151$10,340,740
Total operating expensesunverified$8,575,092$10,247,546$12,610,637$14,720,400$14,444,372$14,078,390
Net income from service to patientsunverified$1,326,870$441,962$-3,607,496$-3,178,301$-3,439,221$-3,737,650
Net incomeunverified$1,404,608$511,875$-2,892,734$-2,238,032$-2,831,718$-3,190,930
Operating marginunverified13.4%4.1%-40.1%-27.5%-31.3%-36.1%
Overall cost-to-charge ratiounverified33.3%37.7%58.1%55.7%57.9%62.8%
Occupancy rateunverified65.0%64.7%56.3%78.4%72.6%69.4%
Average length of stayunverified19.717.719.815.116.120.7
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