As of the July, 2022, release via CMS


CHWC-MONTPELIER


  • CMS id: 361327
  • 909 SNYDER AVE., MONTPELIER OH 43543. County: WILLIAMS
  • System: CHWC HOME OFFICE
  • CBSA: Rural Ohio

The 25-bed, CAH hospital had $891,727 in net service to patients*, with a total profit margin of 15.84476% in fiscal year 2021, the latest year available.
It spent 3.05% of its operating expenses on uncompensated care and reported $782,753 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
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
107.67
149.18
104.91
151.6
99.79
151.58
93.51
152.78
93.18
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
13,268,145
19,395,819
13,264,218
19,790,685
15,616,873
20,891,573
13,061,767
20,752,910
15,309,211
22,925,976
Operating expenses
Median
12,598,922
21,082,256
13,051,584
21,740,728
13,279,265
22,449,917
13,860,806
23,028,561
14,417,484
24,906,213
Net income from service 2 patients (NS2P) ?
Median
669,223
-1,166,928
212,634
-1,178,891
2,337,608
-1,189,234
-799,039
-1,989,193
891,727
-1,175,562
NS2P margin ?
Median
5.04%
-6.37
1.60%
-6.47
14.97%
-6.58
-6.12%
-10.52
5.82%
-5.81

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for CHWC-MONTPELIER 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
3,148,862
1,517,926
643,513
1,554,100
3,893,085
1,708,825
6,969,127
3,606,354
1,822,798
4,946,640
Total income ?
Median
3,818,085
445,049
856,147
379,292
6,230,693
655,032
6,170,088
1,453,054
2,714,525
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
3,818,085
309,249
856,147
305,537
6,230,693
515,321.5
6,170,088
1,282,423
2,714,525
3,678,491
Net margin
Median
23.25689%
1.7%
6.15591%
1.61%
31.93596%
2.36%
30.80286%
5.41%
15.84476%
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 CHWC-MONTPELIER 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
23,667
1,512,374
56,227
1,478,094
26,846
1,365,460
16,332
1,289,169
126,808
1,354,214
All outpatient revenue
Median
Click here to show/hide details
1,468,344
4,108,627
1,651,866
4,367,646
1,616,170
4,566,928
1,734,486
4,517,324
2,212,187
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
826,244
553,475.5
793,668
567,149
840,263
599,174.5
918,436
641,417
782,753
631,057
Charity care
Median
387,445
190,496
407,069
225,101
238,624
238,624
323,177
260,478.5
131,599
225,887
Uncompensated care (UCC)
Median
573,411
860,218.5
624,349
933,428
612,758
986,290
532,227
998,939
439,214
871,713
UCC as a %
of operating expenses
Median
4.55%
3.77
4.78%
3.82
4.61%
3.7
3.84%
3.74
3.05%
3.04
Total shortfall/UCC
Median
1,399,655
1,405,482
1,418,017
1,525,979
1,453,021
1,576,055
1,450,663
1,691,815
1,221,967
1,476,802

Labor costs

2017 2018 2019 2020 2021
Total salaries
Median
6,533,314
8,521,101
6,614,446
8,786,419
6,526,406
9,086,354
6,349,275
9,512,636
6,557,398
9,933,360
Salaries as a % of operating expenses
Median
51.86
42.53
50.68
42.58
49.15
42.62
45.81
42.72
45.48
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


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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.