As of the July, 2022, release via CMS


SAUNDERS COUNTY HEALTH SERVICES



The 76-bed, CAH hospital had $-1,162,637 in net service to patients*, with a total profit margin of 18.45342% in fiscal year 2021, the latest year available.
It spent 1.26% of its operating expenses on uncompensated care and reported $0 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.


Details

2017 2018 2019 2020 2021
# of days in fyear 365 365 365 366 365
Ownership
gov gov gov gov gov
Acute beds
Median
16
23
16
23
16
23
16
23
16
23
Total beds
Median
76
25
76
25
76
25
76
25
76
25
FTEs
Median
182.49
149.18
187.70
151.6
197.77
151.58
200.70
152.78
201.95
151.99

Finances As they appear in worksheet G3 of the cost reports.

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
23,816,553
19,395,819
26,037,084
19,790,685
28,184,077
20,891,573
29,394,034
20,752,910
30,547,381
22,925,976
Operating expenses
Median
25,124,537
21,082,256
27,637,752
21,740,728
28,892,992
22,449,917
29,680,415
23,028,561
31,710,018
24,906,213
Net income from service 2 patients (NS2P) ?
Median
-1,307,984
-1,166,928
-1,600,668
-1,178,891
-708,915
-1,189,234
-286,381
-1,989,193
-1,162,637
-1,175,562
NS2P margin ?
Median
-5.49%
-6.37
-6.15%
-6.47
-2.52%
-6.58
-0.97%
-10.52
-3.81%
-5.81

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for SAUNDERS COUNTY HEALTH SERVICES compared to all** CAH hospitals, from CMS cost reports.
Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.


* 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
2,342,332
1,517,926
2,625,916
1,554,100
2,822,035
1,708,825
5,839,900
3,606,354
8,338,394
4,946,640
Total income ?
Median
1,034,348
445,049
1,025,248
379,292
2,113,120
655,032
5,553,519
1,453,054
7,175,757
3,734,026
Non-operating expenses
Median
0
56,329
0
45,230
0
61,507
0
80,747
0
39,130
Net income
Median
1,034,348
309,249
1,025,248
305,537
2,113,120
515,321.5
5,553,519
1,282,423
7,175,757
3,678,491
Net margin
Median
3.95410%
1.7%
3.57690%
1.61%
6.81517%
2.36%
15.76185%
5.41%
18.45342%
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 SAUNDERS COUNTY HEALTH SERVICES compared to all** CAH hospitals, from CMS cost reports.
The chart below is interactive: click or touch to see more.


* 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


Medicare revenue

Inpatient and outpatient revenue

2017 2018 2019 2020 2021
All inpatient revenue
Median
Click here to show/hide details
1,773,027
1,512,374
1,742,976
1,478,094
1,626,113
1,365,460
2,301,905
1,289,169
1,375,174
1,354,214
All outpatient revenue
Median
Click here to show/hide details
5,694,534
4,108,627
5,689,313
4,367,646
6,277,849
4,566,928
6,285,866
4,517,324
6,442,448
4,554,272

Other payments

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

Uncompensated care

Item 2017 2018 2019 2020 2021
Medicaid shortfall
Median
148,003
553,475.5
224,028
567,149
43,645
599,174.5
0
641,417
0
631,057
Charity care
Median
81,745
190,496
72,531
225,101
117,681
238,624
52,329
260,478.5
56,136
225,887
Uncompensated care (UCC)
Median
490,686
860,218.5
508,288
933,428
524,816
986,290
604,261
998,939
400,770
871,713
UCC as a %
of operating expenses
Median
1.95%
3.77
1.84%
3.82
1.82%
3.7
2.04%
3.74
1.26%
3.04
Total shortfall/UCC
Median
638,689
1,405,482
732,316
1,525,979
568,461
1,576,055
604,261
1,691,815
400,770
1,476,802

Labor costs

2017 2018 2019 2020 2021
Total salaries
Median
10,057,656
8,521,101
10,922,582
8,786,419
12,161,994
9,086,354
12,637,205
9,512,636
13,397,026
9,933,360
Salaries as a % of operating expenses
Median
40.85
42.53
40.32
42.58
42.85
42.62
42.58
42.72
42.25
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


Return to top

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

  • Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
  • In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.

Web app by Tim Broderick | email.