| UPMC PRESBYTERIAN SHADYSIDE | Hospital POS Number | 390164 |
| 200 LOTHROP STREET | Hospital Control | Nonprofit - Other |
| PITTSBURGH , PA 15213 | Hospital Type | General Short Term |
| ALLEGHENY | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 922 | ||
| Cost Report 794478 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.8 | Patient Occupancy Percent | 74.9% | ||
| Days to Collect in AR | 479.0 Days | Avg Length of Stay (LOS) | 7.7 Days | ||
| Avg AP Payment Days | 13.2 Days | Medicare LOS | 7.3 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $34.86 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $436,179,434 | Total Charges | $18,767,002,409 | ||
| Fixed Assets | $1,171,711,553 | Contract Allowance | $16,456,096,660; | 87.7% | |
| Other Assets | $21,070,309 | Operating Revenue | $2,310,905,749 | 12.3% | |
| Total Assets | $1,628,961,296 | Operating Expenses | $2,972,424,342 | 128.6% | |
| Current Liabilities | $158,008,223 | Operating Margin | ($661,518,593) | -28.6% | |
| Long Term Liabilities | $2,581,058 | Other Income | $308,228,217 | 13.3% | |
| Total Equity | $1,468,372,015 | Other Expense | $204,903 | 0.0% | |
| Total Liabilities and Equity | $1,628,961,296 | Net Profit or Loss | ($353,495,279) | -15.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $322,810,931 | $1,525,206,086 | 0.2117 |
| 31 | Intensive Care Unit | $62,781,376 | $436,567,022 | 0.1438 |
| 32 | Coronary Care Unit | $18,250,626 | $120,820,781 | 0.1511 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $119,149,946 | $1,765,595,539 | 0.0675 |
| 51 | Recovery Room | $13,188,575 | $142,304,605 | 0.0927 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $55,334,524 | 13 | Nursing Administration | $16,845,560 |
| 02,03 | Captial Related - Movable Equipment | $27,434,096 | 14 | Central Services and Supply | $4,417,323 |
| 04 | Employee Benefits | $160,493,414 | 15 | Pharmacy | $17,901,651 |
| 05 | Administrative and General | $225,277,169 | 16 | Medical Records and Medical Library | $6,133,222 |
| 06 | Maintenance and Repairs | $57,284,612 | 17 | Social Services | $13,946,271 |
| 07 | Operation of Plant | $28,670,409 | 18 | Other General Service Expense | $7,031,717 |
| 08,09 | Laundry, Linen and Housekeeping | $32,785,199 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $25,323,257 | 20,21,22,23 | Education Programs | $103,190,084 |
| Total General Service Cost Centers | $782,068,508 |