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Interactive Financial Analysis 2010 - General Acute Care Hospitals / Volume One

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The tables below include the entire Region 1 results. You can refine your search by selecting a single Hospital or multiple Hospitals and/or sort by column headers using the selection menus directly below (Hold down "Ctrl" Key to select multiple Hospitals). The Region 1 tables will be displayed in the following order: Net Patient Revenue; Total Operating Expenses; Summary Statistics; Total Operating Revenue/Operating Income/Net Income (These are the dollar figures related to Operating and Total Margins). Sorting by a specific column will bring that table to the top.

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Hospitals: Select All ACMH Alle-Kiski Allegheny General Butler Memorial Canonsburg General Children's Hosp Pgh/UPMC Excela Hlth Westmoreland Frick Heritage Valley Beaver Heritage Valley Sewickley Highlands Jefferson Regional Latrobe Area Magee Womens Monongahela Valley Ohio Valley General Southwest Regional MC St Clair Memorial Uniontown UPMC McKeesport UPMC Mercy UPMC Passavant UPMC Presby Shadyside UPMC St Margaret Washington Western PA Hosp/Forbes Western Pennsylvania	Sort By: Make Selection 3-yr Avg Change in NPR 3-yr Avg Change in TOE Operating Margin Total Margin 3-yr Avg Total Margin Percent ofUncompensated Care Medicare Share of NPR Medical Assistance Share of NPR Total Operating Revenue Operating Income Total Net Income Footnote 1 Footnote 2 Footnote 3 Footnote 4 Footnote 5 Footnote 6 Footnote 7 Footnote 8 Footnote 9 Footnote 10 Footnote 11 Footnote 12 Footnote 13 Footnote 14 Facility Name Ascending Descending	Click on map to select another Region
Explanation of Terms		Table Footnotes

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Financial Analysis Net Patient Revenue NPR (Thousands)

Hospital Name, Found 28 Records FY10 FY09 FY08 FY07 3-yr Avg Change in NPR FY07-FY10 Footnote Region 1 $245,226 $229,023 $212,634 $199,230 3.73%   ACMH $93,698 $87,671 $80,888 $76,370 7.56% 5 Alle-Kiski $119,505 $121,983 $114,842 $106,534 4.06% 5, 13 Allegheny General $634,032 $637,745 $581,502 $565,079 4.07% 5 Butler Memorial $196,649 $177,783 $167,809 $160,072 7.62% 5 Canonsburg General $50,130 $49,774 $46,146 $46,888 2.30% 5 Children's Hosp Pgh/UPMC $367,285 $343,942 $357,733 $322,809 4.59% 7 Excela Hlth Westmoreland $238,107 $230,911 $185,146 $163,239 15.29% 5, 7, 9 Frick $47,719 $50,163 $47,144 $45,796 1.40%   Heritage Valley Beaver $212,431 $205,781 $194,930 $190,458 3.85% 5 Heritage Valley Sewickley $125,577 $118,618 $112,552 $109,743 4.81% 5, 7 Highlands $23,892 $24,967 $24,798 $24,506 -0.83% 5 Jefferson Regional $204,707 $190,264 $184,227 $182,072 4.14% 5, 13 Latrobe Area $125,939 $118,655 $117,896 $109,821 4.89% 5 Magee Womens $393,899 $374,264 $336,018 $301,435 10.22% 5 Monongahela Valley $110,056 $106,805 $108,699 $107,135 0.91% 5 Ohio Valley General $53,610 $61,325 $57,458 $55,665 -1.23% 5 Southwest Regional MC $40,069 $33,779 $31,190 $29,117 12.54% 5, 10, 13 St Clair Memorial $208,588 $186,488 $176,611 $166,648 8.39% 5 Uniontown $116,993 $110,214 $114,076 $111,841 1.54% 5 UPMC McKeesport $125,579 $110,769 $107,316 $107,197 5.72% 5 UPMC Mercy $339,845 $286,852 $245,259 $270,434 8.56% 5, 7, 9 UPMC Passavant $311,165 $298,766 $267,611 $238,250 10.20% 5 UPMC Presby Shadyside $1,767,475 $1,718,936 $1,684,477 $1,645,433 2.47% 5, 7 UPMC St Margaret $228,641 $218,923 $214,644 $203,187 4.18% 5, 7 Washington $214,688 $204,137 $200,082 $192,172 3.91% 5, 7 Western PA Hosp/Forbes $175,936 $164,353 $142,148 $131,262 11.34% 5 Western Pennsylvania $313,388 $285,904 $285,420 $302,634 1.18% 5

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Financial Analysis Total Operating Expenses TOE (Thousands)

Hospital Name, Found 28 Records FY10 FY09 FY08 FY07 3-yr Avg Change in TOE FY07-FY10 Footnotes Region 1 $252,286 $237,067 $225,335 $206,025 3.53%   ACMH $91,677 $89,710 $83,002 $77,335 6.18% 5 Alle-Kiski $114,894 $117,245 $118,749 $106,885 2.50% 5, 13 Allegheny General $612,654 $648,277 $644,844 $595,288 0.97% 5 Butler Memorial $186,913 $172,899 $161,306 $152,316 7.57% 5 Canonsburg General $50,022 $53,512 $55,881 $50,998 -0.64% 5 Children's Hosp Pgh/UPMC $444,096 $431,942 $453,007 $387,141 4.90% 7 Excela Hlth Westmoreland $237,097 $238,532 $185,521 $161,312 15.66% 5, 7, 9 Frick $49,148 $50,480 $47,878 $45,413 2.74%   Heritage Valley Beaver $220,429 $212,671 $200,634 $191,845 4.97% 5 Heritage Valley Sewickley $130,162 $125,909 $119,618 $118,031 3.43% 5, 7 Highlands $26,027 $26,708 $26,351 $25,350 0.89% 5 Jefferson Regional $223,151 $209,042 $199,240 $190,704 5.67% 5, 13 Latrobe Area $125,092 $120,528 $121,451 $115,331 2.82% 5 Magee Womens $359,270 $321,307 $293,514 $263,413 12.13% 5 Monongahela Valley $111,360 $107,983 $109,936 $108,287 0.95% 5 Ohio Valley General $61,435 $59,131 $58,730 $56,886 2.67% 5 Southwest Regional MC $37,655 $32,881 $32,781 $33,695 3.92% 5, 10, 13 St Clair Memorial $208,751 $190,783 $181,623 $175,603 6.29% 5 Uniontown $124,059 $115,142 $116,000 $111,525 3.75% 5 UPMC McKeesport $124,800 $118,079 $115,909 $115,098 2.81% 5 UPMC Mercy $358,145 $296,839 $281,134 $282,407 8.94% 5, 7, 9 UPMC Passavant $275,513 $266,516 $239,595 $214,959 9.39% 5 UPMC Presby Shadyside $1,837,989 $1,809,436 $1,798,346 $1,729,935 2.08% 5, 7 UPMC St Margaret $217,926 $215,816 $210,536 $194,518 4.01% 5, 7 Washington $225,778 $224,320 $217,445 $207,606 2.92% 5, 7 Western PA Hosp/Forbes $164,509 $156,516 $144,855 $126,009 10.18% 5 Western Pennsylvania $396,770 $325,721 $333,892 $326,149 7.22% 5

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Financial Analysis Summary Statistics

Hospital Name, Found 28 Records Operating Margin FY10 Total Margin FY10 3-yr Avg Total Margin FY08- FY10 Percent of Uncompensated Care FY10 Medicare Share of NPR FY10 Medical Assistance Share of NPR FY10 Region 1 3.18% 4.35% 2.65% 2.22% 41.14% 10.59% ACMH 4.23% 5.97% 2.19% 2.34% 45.43% 9.43% Alle-Kiski 6.68% 7.74% 5.69% 1.94% 59.34% 6.01% Allegheny General 6.91% 8.53% 2.32% 1.69% 39.71% 11.09% Butler Memorial 7.99% 8.77% 8.18% 2.12% 45.81% 6.91% Canonsburg General 2.82% 2.89% -1.51% 1.96% 55.97% 3.58% Children's Hosp Pgh/UPMC -3.92% -2.22% -7.98% 2.62% 3.73% 33.09% Excela Hlth Westmoreland 2.63% 5.84% 0.92% 1.94% 49.34% 8.70% Frick -1.57% 3.63% 1.53% 3.31% 47.34% 8.46% Heritage Valley Beaver 0.21% 4.38% 1.05% 2.05% 51.12% 6.45% Heritage Valley Sewickley 4.72% 7.17% 3.22% 1.92% 44.93% 6.98% Highlands -8.14% -2.37% -2.01% 3.98% 45.35% 17.43% Jefferson Regional 2.60% 2.87% 0.03% 2.16% 59.70% 4.52% Latrobe Area 4.95% 11.05% 3.06% 2.04% 47.00% 5.90% Magee Womens 12.01% 12.34% 15.73% 2.14% 15.27% 15.15% Monongahela Valley 0.06% 2.00% 1.53% 2.77% 58.13% 9.83% Ohio Valley General -11.25% -0.51% 1.15% 2.62% 55.35% 6.57% Southwest Regional MC 10.02% 7.78% 3.88% 4.23% 55.58% 12.15% St Clair Memorial 5.31% 8.85% 3.72% 0.98% 53.45% 3.57% Uniontown -3.72% -1.67% 0.29% 4.33% 53.96% 14.00% UPMC McKeesport 4.37% 4.37% -0.30% 4.85% 59.18% 10.05% UPMC Mercy -2.30% -2.30% -1.84% 4.49% 46.96% 12.04% UPMC Passavant 13.40% 14.27% 12.95% 1.64% 42.28% 1.76% UPMC Presby Shadyside 4.98% 5.05% 4.33% 1.92% 38.18% 11.04% UPMC St Margaret 6.79% 6.81% 5.15% 1.71% 49.05% 3.55% Washington 3.00% 4.73% -0.04% 2.81% 45.38% 8.43% Western PA Hosp/Forbes 9.30% 9.32% 7.51% 1.79% 55.44% 6.02% Western Pennsylvania -17.79% -17.12% -8.63% 1.50% 38.83% 12.61%

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Financial Analysis (Thousands)

Hospital Name, Found 28 Records Total Operating Revenue Operating Income Net Income Region 1 $7,295,679 $231,658 $320,979 ACMH $95,728 $4,050 $5,822 Alle-Kiski $123,122 $8,228 $9,640 Allegheny General $658,157 $45,503 $57,159 Butler Memorial $203,145 $16,231 $17,960 Canonsburg General $51,475 $1,453 $1,488 Children's Hosp Pgh/UPMC $427,358 ($16,738) ($9,659) Excela Hlth Westmoreland $243,501 $6,404 $14,693 Frick $48,390 ($758) $1,852 Heritage Valley Beaver $220,895 $466 $10,093 Heritage Valley Sewickley $136,606 $6,444 $10,058 Highlands $24,067 ($1,960) ($603) Jefferson Regional $229,103 $5,950 $6,592 Latrobe Area $131,607 $6,515 $15,545 Magee Womens $408,317 $49,047 $50,556 Monongahela Valley $111,427 $67 $2,270 Ohio Valley General $55,224 ($6,211) ($308) Southwest Regional MC $41,850 $4,194 $3,256 St Clair Memorial $220,457 $11,706 $20,278 Uniontown $119,614 ($4,445) ($2,043) UPMC McKeesport $130,500 $5,700 $5,706 UPMC Mercy $350,090 ($8,055) ($8,037) UPMC Passavant $318,130 $42,617 $45,862 UPMC Presby Shadyside $1,934,319 $96,329 $97,659 UPMC St Margaret $233,807 $15,881 $15,916 Washington $232,756 $6,977 $11,198 Western PA Hosp/Forbes $181,381 $16,872 $16,904 Western Pennsylvania $336,848 ($59,922) ($57,990)

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