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▸ Cost Report · CCN 390055 · FY 2003
UPMC SHADYSIDE
PITTSBURGH, PA 15232 · Fiscal year ending 2003-05-30
$353.9M
TOTAL REVENUES
$64.5M
NET INCOME
18.2%
OPERATING MARGIN
8,283
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $353.9M
- Total costs
- $304.8M
- Net income
- $64.5M
- Operating margin
- 18.2%
- Total charges
- $1.26B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $15.5M
- Total assets
- $498.3M
- Total liabilities
- $134.6M
- Fund balance
- $363.7M
02 — UTILIZATION
Utilization
- Total beds
- 433
- Bed days available
- 374
- Total inpatient days
- 111,443
- Medicare inpatient days
- 1,451
- Medicaid inpatient days
- 2,266
- Total outpatient visits
- 20,308
- Total discharges
- 8,283
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-05-30 | 8,283 | $353.9M | $64.5M | 18.2% |
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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
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04 — PEER BENCHMARK
Peer cohort — PA
251 hospitals filing FY2003
- Median operating margin
- 0.9%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 5.6%
- Median discharges
- 1,754
- Median net income
- $395K
- Median bed count
- 121