Council on Financial Policy

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COUNCIL ON FINANCIAL POLICY Membership Roster Fiscal Year 2022 Steve Leonard, Ph.D., Chair David Krajewski President/CEO Executive Vice President & CFO TidalHealth LifeBridge Health Salisbury Baltimore Ed Beranek Sharon Kurfuerst Vice President, Revenue Management President & Reimbursement ChristianaCare Union Hospital The Johns Hopkins Hospital & Health Chief Operating Officer System ChristianaCare Baltimore Elkton Laurie R. Beyer James G. Lee Executive Vice President & CFO Executive Vice President & CFO Greater Baltimore Medical Center Adventist HealthCare Baltimore Rockville Thomas T. Chan Michelle Lee Chief Financial Officer Senior Vice President & CFO Meritus Health University of Maryland Medical System Hagerstown Baltimore Alicia Cunningham Tracy Lipscomb Senior Vice President, Corporate Vice President, Finance & CFO Finance & Revenue Advisory Services Garrett Regional Medical Center University of Maryland Medical System Oakland Baltimore Mitch Lomax Justin C. Deibel Chief Financial Officer Executive Vice President & CFO Ascension Saint Agnes Mercy Medical Center Baltimore Baltimore Michelle Mahan Anne Gillis Senior Vice President & CFO Chief Financial Officer Frederick Health Holy Cross Health Frederick Silver Spring Michele Martz Carolyn Heithaus President Vice President, Finance & CFO UPMC Western Maryland CalvertHealth Medical Center Cumberland Prince Frederick Council of Financial Policy Membership Roster Fiscal Year 2022 Page 2 Susan K. Nelson Executive Vice President & CFO MedStar Health Columbia Cheryl Nottingham Vice President, Finance Atlantic General Hospital Berlin Kelly Savoca Vice President & CFO Sheppard Pratt Health System Towson Kevin Smith Chief Financial Officer Luminis Health Annapolis .

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UPMC Year End Financial and Operating Report & Audited
UPMC Year End Financial and Operating Report & Audited Consolidated Financial Statements FOR THE PERIOD ENDED DECEMBER 31, 2020 UPMC YEAR END FINANCIAL AND OPERATING REPORT • DECEMBER 2020 | UPMC Year End Financial and Operating Report & Audited Consolidated Financial Statements FOR THE PERIOD ENDED DECEMBER 31, 2020 TABLE OF CONTENTS Introduction to Management’s Discussion and Analysis ............................... 1 Management’s Discussion and Analysis ........................................ 2 Consolidated Financial Highlights .......................................... 3 Business Highlights .................................................. 4 Condensed Consolidating Statements of Operations ............................... 6 Divisional Information ................................................... 7 Revenue and Operating Metrics ............................................. 9 Key Financial Indicators ................................................. 12 Market Share ....................................................... 13 Asset and Liability Management ............................................ 14 Utilization Statistics ................................................... 16 Outstanding Debt .................................................... 17 Debt Covenant Calculations .............................................. 18 Audited Consolidated Financial Statements ..................................... 19 Report of Independent Registered Public Accounting Firm ........................... 20 Consolidated Balance Sheets ..........................................
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