| UPMC ALTOONA | Hospital POS Number | 390073 |
| 620 HOWARD AVENUE | Hospital Control | Nonprofit - Other |
| ALTOONA , PA 16601 | Hospital Type | General Short Term |
| BLAIR | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 323 | ||
| Cost Report 756695 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 9.6 | Patient Occupancy Percent | 61.4% | ||
| Days to Collect in AR | 296.0 Days | Avg Length of Stay (LOS) | 5.6 Days | ||
| Avg AP Payment Days | 6.0 Days | Medicare LOS | 5.3 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $40.84 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $128,378,291 | Total Charges | $2,283,167,227 | ||
| Fixed Assets | $130,198,097 | Contract Allowance | $1,756,317,325; | 76.9% | |
| Other Assets | ($63,800) | Operating Revenue | $526,849,902 | 23.1% | |
| Total Assets | $258,512,588 | Operating Expenses | $552,253,157 | 104.8% | |
| Current Liabilities | $13,417,904 | Operating Margin | ($25,403,255) | -4.8% | |
| Long Term Liabilities | $150,010 | Other Income | $20,955,621 | 4.0% | |
| Total Equity | $244,944,674 | Other Expense | $5,015 | 0.0% | |
| Total Liabilities and Equity | $258,512,588 | Net Profit or Loss | ($4,452,649) | -0.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $78,059,667 | $156,502,096 | 0.4988 |
| 31 | Intensive Care Unit | $19,029,856 | $31,615,083 | 0.6019 |
| 32 | Coronary Care Unit | $4,108,988 | $7,599,724 | 0.5407 |
| 43 | Nursery | $3,516,037 | $4,629,985 | 0.7594 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $34,971,542 | $248,356,743 | 0.1408 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $574,617 | $5,029,685 | 0.1142 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $10,581,890 | 13 | Nursing Administration | $5,264,293 |
| 02,03 | Captial Related - Movable Equipment | $5,844,811 | 14 | Central Services and Supply | $4,810,330 |
| 04 | Employee Benefits | $26,132,341 | 15 | Pharmacy | $4,120,676 |
| 05 | Administrative and General | $61,888,748 | 16 | Medical Records and Medical Library | $862,653 |
| 06 | Maintenance and Repairs | $12,928,356 | 17 | Social Services | $2,928,202 |
| 07 | Operation of Plant | $3,502,910 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $5,845,929 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,050,878 | 20,21,22,23 | Education Programs | $3,914,270 |
| Total General Service Cost Centers | $153,676,287 |