| HOSPITAL OF UNIV OF PENNSYLVANIA | Hospital POS Number | 390111 |
| 3400 SPRUCE STREET | Hospital Control | Nonprofit - Other |
| PHILADELPHIA , PA 19104 | Hospital Type | General Short Term |
| PHILADELPHIA | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 828 | ||
| Cost Report 757393 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 7.1 | Patient Occupancy Percent | 75.6% | ||
| Days to Collect in AR | 48.7 Days | Avg Length of Stay (LOS) | 6.9 Days | ||
| Avg AP Payment Days | 19.4 Days | Medicare LOS | 8.2 Days | ||
| Days of Cash in Bank | 112.7 Days | Employee Avg Hourly Wages | $49.83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,767,655,317 | Total Charges | $19,438,458,298 | ||
| Fixed Assets | $2,859,231,857 | Contract Allowance | $16,074,194,146; | 82.7% | |
| Other Assets | $981,630,042 | Operating Revenue | $3,364,264,152 | 17.3% | |
| Total Assets | $5,608,517,216 | Operating Expenses | $3,793,212,504 | 112.8% | |
| Current Liabilities | $250,167,865 | Operating Margin | ($428,948,352) | -12.8% | |
| Long Term Liabilities | $1,257,270,538 | Other Income | $673,392,196 | 20.0% | |
| Total Equity | $4,101,078,813 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $5,608,517,216 | Net Profit or Loss | $244,443,844 | 7.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $473,379,546 | $1,827,631,383 | 0.2590 |
| 31 | Intensive Care Unit | $94,265,940 | $431,036,497 | 0.2187 |
| 32 | Coronary Care Unit | $14,639,816 | $56,853,801 | 0.2575 |
| 43 | Nursery | $6,703,203 | $53,602,690 | 0.1251 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $153,135,050 | $1,100,154,318 | 0.1392 |
| 51 | Recovery Room | $15,391,688 | $160,498,693 | 0.0959 |
| 52 | Labor and Delivery Room | $16,684,543 | $67,803,794 | 0.2461 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $136,293,609 | 13 | Nursing Administration | $21,983,493 |
| 02,03 | Captial Related - Movable Equipment | $46,350,362 | 14 | Central Services and Supply | $19,649,044 |
| 04 | Employee Benefits | $270,617,050 | 15 | Pharmacy | $35,620,708 |
| 05 | Administrative and General | $363,461,673 | 16 | Medical Records and Medical Library | $14,667,965 |
| 06 | Maintenance and Repairs | $21,817,275 | 17 | Social Services | $10,282,388 |
| 07 | Operation of Plant | $59,072,369 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $57,092,729 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $23,836,290 | 20,21,22,23 | Education Programs | $104,120,744 |
| Total General Service Cost Centers | $1,184,865,699 |