As of the July, 2022, release via CMS
The 248-bed, acute-care hospital had $2,780,982 in net service to patients*, with a total profit margin of 7.40327% in fiscal year 2021, the latest year available.
It spent 8.51% 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 acute-care 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 | 273 | 365 | 366 | 365 |
Ownership |
nfp | gov | gov | gov | gov |
Acute beds Median |
119 118 |
119 118 |
119 119.5 |
129 118 |
129 119 |
Total beds Median |
231 162 |
231 162 |
231 162 |
248 162 |
248 163.5 |
FTEs Median |
909.00 788.06 |
923.76 793.42 |
1,029.51 806.03 |
938.89 787.61 |
923.66 804.34 |
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 |
119,475,533 150,932,746 |
92,837,521 158,950,878 |
128,424,570 168,696,998 |
126,041,003 163,454,693 |
142,672,855 186,589,412 |
Operating expenses Median |
120,609,051 149,311,209 |
94,262,385 156,110,414 |
129,518,970 164,890,568 |
127,626,130 166,516,854 |
139,891,873 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-1,133,518 -964,173 |
-1,424,864 -643,601.5 |
-1,094,400 -116,254 |
-1,585,127 -5,025,862 |
2,780,982 -1,284,564 |
NS2P margin ? Median |
-0.95% -0.62 |
-1.53% -0.29 |
-0.85% 0.18 |
-1.26% -5.07 |
1.95% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for UAB MEDICAL WEST compared to all** acute-care 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 acute-care hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
3,157 | 3,092 | 3,050 | 3,052 | 2,566 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Other income* Median Click here to show/hide details |
3,257,097 5,089,215 |
1,627,469 4,572,541 |
2,089,899 5,268,134 |
4,406,830 13,092,619 |
10,036,394 12,369,236 |
Total income ? Median |
2,123,579 6,586,430 |
202,605 6,767,106 |
995,499 8,419,950 |
2,821,703 8,094,175 |
12,817,376 15,162,888 |
Non-operating expenses Median |
604,967 146,289.5 |
0 164,857 |
260,022 89,880.5 |
354,745 106,761 |
1,511,893 31,473.5 |
Net income Median |
1,518,612 6,043,842 |
202,605 5,845,112 |
735,477 7,606,259 |
2,466,958 7,283,041 |
11,305,483 14,957,241 |
Net margin Median |
1.23733% 4.62% |
0.21448% 4.42% |
0.56352% 5.16% |
1.89115% 5.2% |
7.40327% 9.25% |
* 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 UAB MEDICAL WEST compared to all** acute-care 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 acute-care hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
3,157 | 3,092 | 3,050 | 3,052 | 2,566 |
Inpatient and outpatient revenue
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
All inpatient revenue Median Click here to show/hide details |
17,729,582 23,241,334 |
13,196,687 23,709,545 |
17,857,430 24,248,380 |
16,446,505 22,858,541 |
16,160,081 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
7,831,948 11,160,864 |
6,281,157 11,987,345 |
8,146,087 12,926,866 |
6,968,102 11,884,480 |
6,227,854 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
0 3,284,314 |
0 3,250,551 |
0 3,386,837 |
0 3,360,806 |
0 3,508,953 |
Disproportionate-share hospital (DSH) Median |
208,654 594,888 |
218,728 595,761 |
278,625 577,894 |
255,449 542,168 |
246,327 549,667 |
Outlier Median |
115,099 582,572 |
109,104 538,116 |
2,737 212,434 |
19,571 126,559 |
1,795 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
0 3,662,910 |
0 3,730,911 |
0 4,081,319 |
0 4,643,908 |
0 4,389,147 |
Charity care Median |
6,149,199 2,654,636 |
4,321,369 2,940,659 |
6,631,256 3,380,215 |
6,378,534 3,488,738 |
8,000,654 3,233,405 |
Uncompensated care (UCC) Median |
11,137,005 5,147,790 |
6,445,145 5,337,617 |
10,563,662 5,711,082 |
11,687,334 5,923,418 |
11,905,541 5,508,107 |
UCC as a % of operating expenses Median |
9.23% 3.24 |
6.84% 3.12 |
8.16% 3.21 |
9.16% 3.3 |
8.51% 2.86 |
Total shortfall/UCC Median |
11,137,005 9,489,989 |
6,445,145 9,424,297 |
10,563,662 10,120,158 |
11,687,334 11,171,337 |
11,905,541 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
49,215,419 52,142,039 |
38,315,692 54,485,252 |
52,816,072 57,395,589 |
51,571,721 58,830,919 |
55,388,109 61,722,907 |
Salaries as a % of operating expenses Median |
40.81 36.68 |
40.65 36.56 |
40.76 36.37 |
40.41 35.93 |
39.59 35.24 |
Intern, resident salaries* Median |
0 2,598,592 |
0 2,686,824 |
0 2,753,773 |
0 2,937,156 |
0 2,909,848 |
Contract intern, resident salaries* Median |
0 1,251,927 |
0 1,186,494 |
0 1,204,885 |
0 1,279,653 |
0 1,469,317 |
Contract adjusted salaries, direct-care Median |
1,885,742 1,449,244 |
2,704,341 1,475,986 |
913,228 1,563,078 |
2,326,877 1,721,954 |
5,231,661 2,991,828 |
Contract hours, direct-care Median |
33,025.00 22,725 |
46,208.00 23,018.5 |
16,788.00 24,503.48 |
35,410.00 25,026.5 |
49,057.00 33,786 |
Contract wages, direct-care Median |
57.10 64.67 |
58.53 64.53 |
54.40 65.06 |
65.71 68.97 |
106.64 88.94 |
* 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
Web app by Tim Broderick | email.