As of the July, 2022, release via CMS
The 128-bed, acute-care hospital had $10,560,237 in net service to patients*, with a total profit margin of 12.03983% in fiscal year 2021, the latest year available.
It spent 2.73% of its operating expenses on uncompensated care and reported $6,226,866 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 | 365 | 365 | 366 | 365 |
Ownership |
forprofit | forprofit | forprofit | forprofit | forprofit |
Acute beds Median |
113 118 |
113 118 |
106 119.5 |
106 118 |
114 119 |
Total beds Median |
127 162 |
127 162 |
120 162 |
120 162 |
128 163.5 |
FTEs Median |
433.10 788.06 |
420.90 793.42 |
411.10 806.03 |
378.50 787.61 |
379.50 804.34 |
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 |
83,845,605 150,932,746 |
87,232,179 158,950,878 |
101,924,685 168,696,998 |
106,822,768 163,454,693 |
122,149,534 186,589,412 |
Operating expenses Median |
88,887,071 149,311,209 |
83,138,022 156,110,414 |
96,644,403 164,890,568 |
103,789,293 166,516,854 |
111,589,297 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-5,041,466 -964,173 |
4,094,157 -643,601.5 |
5,280,282 -116,254 |
3,033,475 -5,025,862 |
10,560,237 -1,284,564 |
NS2P margin ? Median |
-6.01% -0.62 |
4.69% -0.29 |
5.18% 0.18 |
2.84% -5.07 |
8.65% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for ABRAZO SCOTTSDALE CAMPUS 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 |
911,467 5,089,215 |
47,234 4,572,541 |
727,366 5,268,134 |
2,465,899 13,092,619 |
4,713,907 12,369,236 |
Total income ? Median |
-4,129,999 6,586,430 |
4,141,391 6,767,106 |
6,007,648 8,419,950 |
5,499,374 8,094,175 |
15,274,144 15,162,888 |
Non-operating expenses Median |
0 146,289.5 |
0 164,857 |
0 89,880.5 |
0 106,761 |
0 31,473.5 |
Net income Median |
-4,129,999 6,043,842 |
4,141,391 5,845,112 |
6,007,648 7,606,259 |
5,499,374 7,283,041 |
15,274,144 14,957,241 |
Net margin Median |
-4.87275% 4.62% |
4.74498% 4.42% |
5.85244% 5.16% |
5.03197% 5.2% |
12.03983% 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 ABRAZO SCOTTSDALE CAMPUS 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 |
11,439,059 23,241,334 |
11,238,290 23,709,545 |
16,594,936 24,248,380 |
15,514,446 22,858,541 |
12,662,662 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
3,886,396 11,160,864 |
4,620,302 11,987,345 |
7,336,456 12,926,866 |
12,458,829 11,884,480 |
13,047,917 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 |
486,727 594,888 |
439,519 595,761 |
487,069 577,894 |
481,067 542,168 |
413,091 549,667 |
Outlier Median |
202,677 582,572 |
414,936 538,116 |
141,815 212,434 |
151,621 126,559 |
320,258 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
12,990,795 3,662,910 |
11,758,244 3,730,911 |
11,428,314 4,081,319 |
11,143,846 4,643,908 |
6,226,866 4,389,147 |
Charity care Median |
2,901,823 2,654,636 |
2,689,150 2,940,659 |
2,116,959 3,380,215 |
2,643,770 3,488,738 |
2,405,675 3,233,405 |
Uncompensated care (UCC) Median |
4,164,579 5,147,790 |
3,738,632 5,337,617 |
3,120,087 5,711,082 |
3,480,575 5,923,418 |
3,041,945 5,508,107 |
UCC as a % of operating expenses Median |
4.69% 3.24 |
4.50% 3.12 |
3.23% 3.21 |
3.35% 3.3 |
2.73% 2.86 |
Total shortfall/UCC Median |
17,155,374 9,489,989 |
15,496,876 9,424,297 |
14,548,401 10,120,158 |
14,624,421 11,171,337 |
9,268,811 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
36,090,542 52,142,039 |
34,821,258 54,485,252 |
34,007,441 57,395,589 |
32,628,626 58,830,919 |
33,286,232 61,722,907 |
Salaries as a % of operating expenses Median |
40.60 36.68 |
41.89 36.56 |
35.09 36.37 |
31.44 35.93 |
29.83 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 |
1,641,864 1,449,244 |
1,646,208 1,475,986 |
2,204,322 1,563,078 |
1,629,810 1,721,954 |
3,606,555 2,991,828 |
Contract hours, direct-care Median |
22,958.00 22,725 |
22,506.00 23,018.5 |
31,276.00 24,503.48 |
22,905.00 25,026.5 |
33,786.00 33,786 |
Contract wages, direct-care Median |
71.52 64.67 |
73.15 64.53 |
70.48 65.06 |
71.16 68.97 |
106.75 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.