| 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 274 | ||
| Cost Report 819603 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 9.4 | Patient Occupancy Percent | 70.6% | ||
| Days to Collect in AR | 305.9 Days | Avg Length of Stay (LOS) | 5.4 Days | ||
| Avg AP Payment Days | 5.4 Days | Medicare LOS | 5.3 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $41.58 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $130,653,015 | Total Charges | $2,426,068,021 | ||
| Fixed Assets | $117,667,438 | Contract Allowance | $1,874,205,134; | 77.3% | |
| Other Assets | ($63,800) | Operating Revenue | $551,862,887 | 22.7% | |
| Total Assets | $248,256,653 | Operating Expenses | $559,739,728 | 101.4% | |
| Current Liabilities | $13,899,949 | Operating Margin | ($7,876,841) | -1.4% | |
| Long Term Liabilities | $129,620 | Other Income | $19,523,562 | 3.5% | |
| Total Equity | $234,227,084 | Other Expense | $2,952 | 0.0% | |
| Total Liabilities and Equity | $248,256,653 | Net Profit or Loss | $11,643,769 | 2.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $67,788,057 | $172,064,388 | 0.3940 |
| 31 | Intensive Care Unit | $19,828,056 | $32,512,063 | 0.6099 |
| 32 | Coronary Care Unit | $4,603,194 | $6,704,091 | 0.6866 |
| 43 | Nursery | $8,998,186 | $4,610,675 | 1.9516 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $38,497,084 | $248,523,160 | 0.1549 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $550,312 | $5,113,322 | 0.1076 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $10,717,048 | 13 | Nursing Administration | $4,582,230 |
| 02,03 | Captial Related - Movable Equipment | $5,365,343 | 14 | Central Services and Supply | $4,330,901 |
| 04 | Employee Benefits | $27,790,335 | 15 | Pharmacy | $4,213,569 |
| 05 | Administrative and General | $61,631,659 | 16 | Medical Records and Medical Library | $1,010,552 |
| 06 | Maintenance and Repairs | $13,189,274 | 17 | Social Services | $2,985,135 |
| 07 | Operation of Plant | $4,108,543 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $5,579,753 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,212,202 | 20,21,22,23 | Education Programs | $5,404,050 |
| Total General Service Cost Centers | $156,120,594 |