| 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 935 | ||
| Cost Report 762720 6/30/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 11.9 | Patient Occupancy Percent | 74.8% | ||
| Days to Collect in AR | 502.6 Days | Avg Length of Stay (LOS) | 8.1 Days | ||
| Avg AP Payment Days | 7.5 Days | Medicare LOS | 7.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $34.04 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $333,910,781 | Total Charges | $17,662,891,767 | ||
| Fixed Assets | $990,332,949 | Contract Allowance | $15,427,043,451; | 87.3% | |
| Other Assets | $20,234,258 | Operating Revenue | $2,235,848,316 | 12.7% | |
| Total Assets | $1,344,477,988 | Operating Expenses | $2,750,722,730 | 123.0% | |
| Current Liabilities | $27,995,859 | Operating Margin | ($514,874,414) | -23.0% | |
| Long Term Liabilities | $4,382,197 | Other Income | $240,403,575 | 10.8% | |
| Total Equity | $1,312,099,932 | Other Expense | $1,110 | 0.0% | |
| Total Liabilities and Equity | $1,344,477,988 | Net Profit or Loss | ($274,471,949) | -12.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $315,333,213 | $1,444,346,285 | 0.2183 |
| 31 | Intensive Care Unit | $65,621,736 | $429,003,225 | 0.1530 |
| 32 | Coronary Care Unit | $16,539,361 | $110,701,663 | 0.1494 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $115,199,930 | $1,604,181,285 | 0.0718 |
| 51 | Recovery Room | $12,346,809 | $133,733,530 | 0.0923 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $55,335,748 | 13 | Nursing Administration | $17,096,834 |
| 02,03 | Captial Related - Movable Equipment | $31,350,335 | 14 | Central Services and Supply | $4,038,773 |
| 04 | Employee Benefits | $144,558,105 | 15 | Pharmacy | $16,903,200 |
| 05 | Administrative and General | $230,188,761 | 16 | Medical Records and Medical Library | $5,050,931 |
| 06 | Maintenance and Repairs | $53,298,535 | 17 | Social Services | $14,037,862 |
| 07 | Operation of Plant | $28,962,553 | 18 | Other General Service Expense | $6,582,385 |
| 08,09 | Laundry, Linen and Housekeeping | $31,006,270 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $24,656,740 | 20,21,22,23 | Education Programs | $101,665,356 |
| Total General Service Cost Centers | $764,732,388 |