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▸ Cost Report · CCN 390011 · FY 2005
UPMC LEE HOSPITAL
JOHNSTOWN, PA 15901 · Fiscal year ending 2005-07-31
$75.9M
TOTAL REVENUES
−$12.8M
NET INCOME
-16.9%
OPERATING MARGIN
2,475
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $75.9M
- Total costs
- $90.9M
- Net income
- −$12.8M
- Operating margin
- -16.9%
- Total charges
- $217.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.2M
- Total assets
- $84.8M
- Total liabilities
- $33.1M
- Fund balance
- $51.6M
02 — UTILIZATION
Utilization
- Total beds
- 172
- Bed days available
- 187
- Total inpatient days
- 31,963
- Medicare inpatient days
- 1,257
- Medicaid inpatient days
- 895
- Total outpatient visits
- 7,542
- Total discharges
- 2,475
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2005-07-31 | 2,475 | $75.9M | −$12.8M | -16.9% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — PA
252 hospitals filing FY2005
- Median operating margin
- 4.2%
- 25th percentile margin
- -0.6%
- 75th percentile margin
- 8.4%
- Median discharges
- 1,627
- Median net income
- $1.9M
- Median bed count
- 117