As of the July, 2022, release via CMS
UPMC CHILDRENS HOSPITAL OF PGH
- CMS id: 393302
- 45TH ST. AND PENN AVENUE, PITTSBURGH PA 15224. County: ALLEGHENY
- System: UPMC HEALTH SYSTEM
- CBSA: Pittsburgh, PA
The 313-bed, childrens hospital had $-50,982,956 in net service to patients*, with a total profit margin of 8.04405% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from childrens hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | 365 |
| Ownership |
nfp | nfp | nfp | nfp | nfp |
| Acute beds Median |
212 128 |
212 138 |
212 132 |
189 132 |
189 139.5 |
| Total beds Median |
315 240 |
315 250 |
315 253 |
313 249 |
313 268 |
| FTEs Median |
2,640.02 2,348.49 |
2,752.61 2,474.39 |
2,749.63 2,467.2 |
2,666.12 2,280 |
2,759.70 2,550.69 |
Finances As they appear in worksheet G3 of the cost reports.
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Net patient revenue ? Median |
615,501,479 525,064,989 |
637,360,616 548,140,349 |
644,975,389 553,978,614 |
663,784,447 521,749,556 |
685,122,821 559,523,956 |
| Operating expenses Median |
602,668,824 380,030,370 |
641,000,823 429,061,291 |
683,868,284 434,503,640 |
717,926,590 430,707,869 |
736,105,777 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
12,832,655 -1,841,638 |
-3,640,207 -522,484 |
-38,892,895 94,166 |
-54,142,143 -11,959,831 |
-50,982,956 -16,074,830 |
| NS2P margin ? Median |
2.08% -2.86 |
-0.57% -0.41 |
-6.03% 0.04 |
-8.16% -3.45 |
-7.44% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for UPMC CHILDRENS HOSPITAL OF PGH compared to all** childrens hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
65,587,952 47,186,201 |
73,654,639 49,550,891 |
87,747,343 43,369,484 |
109,274,615 74,563,993 |
115,375,461 88,066,310 |
| Total income ? Median |
78,420,607 61,461,455 |
70,014,432 56,564,697 |
48,854,448 58,012,242 |
55,132,472 50,617,244 |
64,392,505 62,924,624 |
| Non-operating expenses Median |
2,378 2,760,568 |
3,507 2,724,150 |
8,877 829,348 |
26 4,089,642 |
-10 503,757 |
| Net income Median |
78,418,229 45,197,733 |
70,010,925 39,952,380 |
48,845,571 58,012,242 |
55,132,446 40,996,852 |
64,392,515 74,165,836 |
| Net margin Median |
11.51365% 9.76% |
9.84661% 8.11% |
6.66631% 10.11% |
7.13172% 6.66% |
8.04405% 11.48% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for UPMC CHILDRENS HOSPITAL OF PGH compared to all** childrens hospitals, from CMS cost reports.The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| All outpatient revenue Median Click here to show/hide details |
267,763 277,359 |
263,646 515,761.5 |
200,746 419,825 |
330,635 384,974 |
504,198 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
142,914 23,594 |
98,570 27,114 |
90,058 29,521 |
114,756 20,769 |
87,237 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
9,067 24,094 |
11,349 26,215 |
4,327 19,933 |
325 22,747 |
2,692 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
1,399 -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
1,399 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
158,232,044 158,917,507 |
170,467,067 172,292,593 |
176,888,468 181,542,159 |
175,716,263 180,024,857 |
175,680,025 198,946,032 |
| Salaries as a % of operating expenses Median |
26.26 42.46 |
26.59 41.44 |
25.87 41.89 |
24.48 41.02 |
23.87 39.81 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.