A hospital in Pittsburgh, PA. It ran an operating loss of 25.4% in FY25 on $488.7M of operating revenue. It held 5 days of cash on hand (37th percentile among Urban PPS hospitals on liquidity). Operating margin declined from -12.7% in FY21 to -25.4% in FY25, though it rose 12.0 points in the most recent year.
Operating margin · FY25
-25.4%
▲ 12.0 pts vs FY24
vs Urban PPS hospitals8th pctl of 1,475 (FY25)
Days cash on hand · FY25
5d
all sources
▲ 0.2 days vs FY24
vs Urban PPS hospitals37th pctl of 1,386 (FY25)
Total operating revenue · FY25
$488.7M
▲ 58.4 $M vs FY24
vs Urban PPS hospitals69th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-17.6%
▲ 10.6 pts vs FY24
vs Urban PPS hospitals5th pctl of 1,475 (FY25)
One point of operating margin at UPMC MERCY is about $4.9M per year (1% of FY25 total operating revenue).
Where UPMC MERCY sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalUPMC MERCYUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
384,623
414,684
469,005
Other operating revenue
7,625
15,643
19,730
Total operating revenue
392,248
430,327
488,735
Total operating expenses
545,816
591,235
612,856
Operating income
(153,568)
(160,908)
(124,121)
Operating margin %
-39.2%
-37.4%
-25.4%
Grants & contributions
356
1,117
265
Investment income
63
52
52
Other non-operating, net
14,726
29,669
31,911
Net income
(138,423)
(130,070)
(91,893)
Net income %
-34.0%
-28.2%
-17.6%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 284-bed hospital at 57% occupancy 45% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
56.8%
Verified fact2025
HCRIS WS S-3
Average daily census
161.53
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
284
Verified fact2025
HCRIS WS S-3
Annual discharges
12,793
Verified fact2025
HCRIS WS S-3
Average length of stay
4.6d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
45.0%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
2,125
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
20.3%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.249
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.5%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.08
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.992028
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
ALLEGHENY County, PA
Median household income
$76.4K
vs $82.1K US · $59.7K rural median
Poverty rate
11.2%
vs 12.5% US · 14.3% rural median
Uninsured
3.9%
vs 8.6% US · 8.4% rural median
Age 65+
19.7%
vs 16.8% US · 20.6% rural median
Fair or poor health
Not available
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 8.4% of county personal income is Medicare/Medicaid medical benefits; 17.9% arrives as government transfers (BEA, 2022).
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