As of the July, 2022, release via CMS
The 899-bed, acute-care hospital had $-124,054,567 in net service to patients*, with a total profit margin of 5.49685% in fiscal year 2021, the latest year available.
It spent 0.20% of its operating expenses on uncompensated care and reported $65,886,248 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 |
nfp | nfp | nfp | nfp | nfp |
Acute beds Median |
599 118 |
577 118 |
605 119.5 |
589 118 |
589 119 |
Total beds Median |
909 162 |
887 162 |
915 162 |
899 162 |
899 163.5 |
FTEs Median |
4,522.48 788.06 |
6,809.26 793.42 |
4,821.90 806.03 |
4,961.03 787.61 |
4,643.34 804.34 |
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 |
1,187,899,848 150,932,746 |
1,322,393,442 158,950,878 |
1,229,876,155 168,696,998 |
1,588,246,683 163,454,693 |
1,248,275,472 186,589,412 |
Operating expenses Median |
1,126,074,084 149,311,209 |
1,195,908,762 156,110,414 |
1,220,608,359 164,890,568 |
1,706,149,685 166,516,854 |
1,372,330,039 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
61,825,764 -964,173 |
126,484,680 -643,601.5 |
9,267,796 -116,254 |
-117,903,002 -5,025,862 |
-124,054,567 -1,284,564 |
NS2P margin ? Median |
5.20% -0.62 |
9.56% -0.29 |
0.75% 0.18 |
-7.42% -5.07 |
-9.94% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for COMMUNITY REGIONAL MEDICAL CENTER 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 |
30,497,654 5,089,215 |
22,625,368 4,572,541 |
137,520,668 5,268,134 |
200,216,939 13,092,619 |
203,877,168 12,369,236 |
Total income ? Median |
92,323,418 6,586,430 |
149,110,048 6,767,106 |
146,788,464 8,419,950 |
82,313,937 8,094,175 |
79,822,601 15,162,888 |
Non-operating expenses Median |
65,718,823 146,289.5 |
83,238,107 164,857 |
835,799 89,880.5 |
296,008,651 106,761 |
0 31,473.5 |
Net income Median |
26,604,595 6,043,842 |
65,871,941 5,845,112 |
145,952,665 7,606,259 |
-213,694,714 7,283,041 |
79,822,601 14,957,241 |
Net margin Median |
2.18357% 4.62% |
4.89747% 4.42% |
10.67376% 5.16% |
-11.94851% 5.2% |
5.49685% 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 COMMUNITY REGIONAL MEDICAL CENTER 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 |
164,193,543 23,241,334 |
164,589,354 23,709,545 |
159,800,105 24,248,380 |
150,681,667 22,858,541 |
162,860,551 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
59,207,677 11,160,864 |
65,156,886 11,987,345 |
63,907,108 12,926,866 |
54,387,413 11,884,480 |
58,700,072 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
13,570,794 3,284,314 |
14,121,499 3,250,551 |
13,841,330 3,386,837 |
13,857,426 3,360,806 |
14,949,802 3,508,953 |
Disproportionate-share hospital (DSH) Median |
13,690,841 594,888 |
13,409,938 595,761 |
13,440,611 577,894 |
12,782,996 542,168 |
13,283,485 549,667 |
Outlier Median |
9,097,688 582,572 |
8,028,312 538,116 |
8,716,925 212,434 |
754,831 126,559 |
578,189 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
56,171,461 3,662,910 |
31,316,131 3,730,911 |
528,148 4,081,319 |
8,441,245 4,643,908 |
65,886,248 4,389,147 |
Charity care Median |
3,790,978 2,654,636 |
4,922,544 2,940,659 |
7,948,226 3,380,215 |
8,794,531 3,488,738 |
582,302 3,233,405 |
Uncompensated care (UCC) Median |
14,848,614 5,147,790 |
15,945,975 5,337,617 |
15,983,822 5,711,082 |
14,836,247 5,923,418 |
2,706,971 5,508,107 |
UCC as a % of operating expenses Median |
1.32% 3.24 |
1.33% 3.12 |
1.31% 3.21 |
0.87% 3.3 |
0.20% 2.86 |
Total shortfall/UCC Median |
71,020,075 9,489,989 |
47,262,106 9,424,297 |
16,511,970 10,120,158 |
23,277,492 11,171,337 |
68,593,219 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
383,095,189 52,142,039 |
390,094,339 54,485,252 |
383,328,416 57,395,589 |
395,970,711 58,830,919 |
407,519,312 61,722,907 |
Salaries as a % of operating expenses Median |
34.02 36.68 |
32.64 36.56 |
31.40 36.37 |
31.16 35.93 |
29.70 35.24 |
Intern, resident salaries* Median |
676,863 2,598,592 |
914,572 2,686,824 |
426,275 2,753,773 |
304,891 2,937,156 |
249,554 2,909,848 |
Contract intern, resident salaries* Median |
42,880,780 1,251,927 |
51,623,614 1,186,494 |
50,498,085 1,204,885 |
35,175,129 1,279,653 |
71,537,196 1,469,317 |
Contract adjusted salaries, direct-care Median |
21,626,361 1,449,244 |
10,337,337 1,475,986 |
10,227,493 1,563,078 |
8,826,935 1,721,954 |
36,470,254 2,991,828 |
Contract hours, direct-care Median |
226,564.00 22,725 |
121,784.00 23,018.5 |
116,508.00 24,503.48 |
78,581.00 25,026.5 |
244,375.21 33,786 |
Contract wages, direct-care Median |
95.45 64.67 |
84.88 64.53 |
87.78 65.06 |
112.33 68.97 |
149.24 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
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