As of the July, 2022, release via CMS
The 25-bed, CAH hospital had $-1,748,062 in net service to patients*, with a total profit margin of 18.59426% in fiscal year 2021, the latest year available.
It spent 3.52% of its operating expenses on uncompensated care and reported $775,299 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from CAH hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
# of days in fyear | 365 | 365 | 365 | 366 | 365 |
Ownership |
nfp | nfp | nfp | nfp | nfp |
Acute beds Median |
25 23 |
25 23 |
25 23 |
25 23 |
25 23 |
Total beds Median |
25 25 |
25 25 |
25 25 |
25 25 |
25 25 |
FTEs Median |
171.38 149.18 |
186.72 151.6 |
210.25 151.58 |
197.80 152.78 |
208.39 151.99 |
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 |
20,482,625 19,395,819 |
22,552,088 19,790,685 |
22,468,385 20,891,573 |
22,204,206 20,752,910 |
23,549,518 22,925,976 |
Operating expenses Median |
22,182,390 21,082,256 |
23,642,106 21,740,728 |
25,882,589 22,449,917 |
25,775,340 23,028,561 |
25,297,580 24,906,213 |
Net income from service 2 patients (NS2P) ? Median |
-1,699,765 -1,166,928 |
-1,090,018 -1,178,891 |
-3,414,204 -1,189,234 |
-3,571,134 -1,989,193 |
-1,748,062 -1,175,562 |
NS2P margin ? Median |
-8.30% -6.37 |
-4.83% -6.47 |
-15.20% -6.58 |
-16.08% -10.52 |
-7.42% -5.81 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for MARSHALL BROWNING HOSPITAL compared to all** CAH hospitals, from CMS cost reports.* 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 CAH hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
1,314 | 1,322 | 1,316 | 1,319 | 1,132 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Other income* Median Click here to show/hide details |
1,758,279 1,517,926 |
1,740,218 1,554,100 |
1,524,734 1,708,825 |
3,957,242 3,606,354 |
7,536,895 4,946,640 |
Total income ? Median |
58,514 445,049 |
650,200 379,292 |
-1,889,470 655,032 |
386,108 1,453,054 |
5,788,833 3,734,026 |
Non-operating expenses Median |
0 56,329 |
0 45,230 |
11,436 61,507 |
7,816 80,747 |
8,545 39,130 |
Net income Median |
58,514 309,249 |
650,200 305,537 |
-1,900,906 515,321.5 |
378,292 1,282,423 |
5,780,288 3,678,491 |
Net margin Median |
0.26309% 1.7% |
2.67657% 1.61% |
-7.92271% 2.36% |
1.44599% 5.41% |
18.59426% 13.38% |
* 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 MARSHALL BROWNING HOSPITAL compared to all** CAH hospitals, from CMS cost reports.* 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 CAH hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
1,314 | 1,322 | 1,316 | 1,319 | 1,132 |
Inpatient and outpatient revenue
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
All inpatient revenue Median Click here to show/hide details |
2,849,176 1,512,374 |
2,270,234 1,478,094 |
1,894,477 1,365,460 |
1,881,949 1,289,169 |
1,691,740 1,354,214 |
All outpatient revenue Median Click here to show/hide details |
4,725,253 4,108,627 |
5,701,412 4,367,646 |
6,268,401 4,566,928 |
6,780,384 4,517,324 |
5,874,958 4,554,272 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Outlier Median |
0 4,679 |
0 5,256 |
0 5,165.5 |
0 6,341 |
0 5,998 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
589,403 553,475.5 |
0 567,149 |
467,835 599,174.5 |
2,196,743 641,417 |
775,299 631,057 |
Charity care Median |
233,545 190,496 |
122,232 225,101 |
153,945 238,624 |
96,969 260,478.5 |
71,924 225,887 |
Uncompensated care (UCC) Median |
998,458 860,218.5 |
728,691 933,428 |
1,124,953 986,290 |
750,418 998,939 |
890,179 871,713 |
UCC as a % of operating expenses Median |
4.50% 3.77 |
3.08% 3.82 |
4.35% 3.7 |
2.91% 3.74 |
3.52% 3.04 |
Total shortfall/UCC Median |
1,587,861 1,405,482 |
728,691 1,525,979 |
1,592,788 1,576,055 |
2,947,161 1,691,815 |
1,665,478 1,476,802 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
8,739,589 8,521,101 |
9,367,491 8,786,419 |
10,416,061 9,086,354 |
10,868,927 9,512,636 |
10,873,854 9,933,360 |
Salaries as a % of operating expenses Median |
39.40 42.53 |
39.62 42.58 |
40.24 42.62 |
42.17 42.72 |
42.98 42.27 |
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
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