As of the July, 2022, release via CMS


COLLINGSWORTH GENERAL HOSPITAL


  • CMS id: 451355
  • 1013 15TH STREET, WELLINGTON TX 79095. County: COLLINGSWORTH
  • System: PREFERRED MANAGEMENT CORPORATION
  • CBSA: Rural Texas

The 13-bed, CAH hospital had $-1,175,562 in net service to patients*, with a total profit margin of 34.15132% in fiscal year 2021, the latest year available.
It spent 20.81% of its operating expenses on uncompensated care and reported $388,619 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
forprofit forprofit forprofit forprofit forprofit
Acute beds
Median
15
23
15
23
13
23
13
23
13
23
Total beds
Median
15
25
15
25
13
25
13
25
13
25
FTEs
Median
59.34
149.18
58.37
151.6
57.09
151.58
56.91
152.78
56.93
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
5,752,057
19,395,819
5,783,511
19,790,685
5,701,866
20,891,573
5,408,142
20,752,910
3,368,727
22,925,976
Operating expenses
Median
6,876,492
21,082,256
6,992,221
21,740,728
7,208,717
22,449,917
7,072,718
23,028,561
4,544,289
24,906,213
Net income from service 2 patients (NS2P) ?
Median
-1,124,435
-1,166,928
-1,208,710
-1,178,891
-1,506,851
-1,189,234
-1,664,576
-1,989,193
-1,175,562
-1,175,562
NS2P margin ?
Median
-19.55%
-6.37
-20.90%
-6.47
-26.43%
-6.58
-30.78%
-10.52
-34.90%
-5.81

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for COLLINGSWORTH GENERAL HOSPITAL 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
671,898
1,517,926
1,771,612
1,554,100
1,608,129
1,708,825
1,197,106
3,606,354
3,569,843
4,946,640
Total income ?
Median
-452,537
445,049
562,902
379,292
101,278
655,032
-467,470
1,453,054
2,394,281
3,734,026
Non-operating expenses
Median
423,714
56,329
29,705
45,230
34,985
61,507
14,213
80,747
24,668
39,130
Net income
Median
-876,251
309,249
533,197
305,537
66,293
515,321.5
-481,683
1,282,423
2,369,613
3,678,491
Net margin
Median
-13.64037%
1.7%
7.05742%
1.61%
0.90688%
2.36%
-7.29243%
5.41%
34.15132%
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 COLLINGSWORTH GENERAL HOSPITAL 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
1,001,195
1,512,374
1,196,633
1,478,094
1,053,911
1,365,460
1,032,585
1,289,169
1,097,515
1,354,214
All outpatient revenue
Median
Click here to show/hide details
1,630,725
4,108,627
1,664,375
4,367,646
1,605,229
4,566,928
1,679,912
4,517,324
1,657,961
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
743,763
553,475.5
0
567,149
0
599,174.5
384,153
641,417
388,619
631,057
Charity care
Median
82,603
190,496
710,308
225,101
753,234
238,624
866,497
260,478.5
816,135
225,887
Uncompensated care (UCC)
Median
915,515
860,218.5
821,044
933,428
918,536
986,290
1,231,852
998,939
945,715
871,713
UCC as a %
of operating expenses
Median
13.31%
3.77
11.74%
3.82
12.74%
3.7
17.42%
3.74
20.81%
3.04
Total shortfall/UCC
Median
1,659,278
1,405,482
821,044
1,525,979
918,536
1,576,055
1,616,005
1,691,815
1,334,334
1,476,802

Labor costs

2017 2018 2019 2020 2021
Total salaries
Median
2,914,303
8,521,101
3,059,676
8,786,419
3,038,878
9,086,354
3,159,984
9,512,636
3,367,458
9,933,360
Salaries as a % of operating expenses
Median
42.38
42.53
43.76
42.58
42.16
42.62
44.68
42.72
45.57
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.