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▸ Cost Report · CCN 390131 · FY 2009
UPMC SOUTH SIDE
PITTSBURGH, PA 15213 · Fiscal year ending 2009-06-30
$66.8M
TOTAL REVENUES
−$4.1M
NET INCOME
-6.1%
OPERATING MARGIN
525
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $66.8M
- Total costs
- $73.0M
- Net income
- −$4.1M
- Operating margin
- -6.1%
- Total charges
- $246.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.1M
- Total assets
- $29.3M
- Total liabilities
- $2.2M
- Fund balance
- $27.1M
02 — UTILIZATION
Utilization
- Total beds
- 89
- Bed days available
- 58
- Total inpatient days
- 10,571
- Medicare inpatient days
- 130
- Medicaid inpatient days
- 420
- Total outpatient visits
- 2,256
- Total discharges
- 525
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-06-30 | 525 | $66.8M | −$4.1M | -6.1% |
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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
240 hospitals filing FY2009
- Median operating margin
- 2.0%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 7.4%
- Median discharges
- 1,147
- Median net income
- $801K
- Median bed count
- 106