As of the July, 2022, release via CMS
The 428-bed, acute-care hospital had $-57,758,832 in net service to patients*, with a total profit margin of 11.45460% in fiscal year 2021, the latest year available.
It spent 0.46% 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 | 365 | 365 | 366 | 365 |
Ownership |
nfp | nfp | nfp | nfp | nfp |
Acute beds Median |
274 118 |
274 118 |
270 119.5 |
305 118 |
289 119 |
Total beds Median |
389 162 |
389 162 |
409 162 |
444 162 |
428 163.5 |
FTEs Median |
2,679.05 788.06 |
2,659.84 793.42 |
2,858.50 806.03 |
2,868.68 787.61 |
3,048.67 804.34 |
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 |
550,540,487 150,932,746 |
549,375,005 158,950,878 |
579,478,892 168,696,998 |
605,781,753 163,454,693 |
673,164,748 186,589,412 |
Operating expenses Median |
529,446,847 149,311,209 |
531,652,349 156,110,414 |
572,770,189 164,890,568 |
607,379,862 166,516,854 |
730,923,580 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
21,093,640 -964,173 |
17,722,656 -643,601.5 |
6,708,703 -116,254 |
-1,598,109 -5,025,862 |
-57,758,832 -1,284,564 |
NS2P margin ? Median |
3.83% -0.62 |
3.23% -0.29 |
1.16% 0.18 |
-0.26% -5.07 |
-8.58% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for PIH HEALTH WHITTIER HOSPITAL 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 |
78,987,576 5,089,215 |
60,190,947 4,572,541 |
33,578,059 5,268,134 |
95,620,551 13,092,619 |
156,954,895 12,369,236 |
Total income ? Median |
100,081,216 6,586,430 |
77,913,603 6,767,106 |
40,286,762 8,419,950 |
94,022,442 8,094,175 |
99,196,063 15,162,888 |
Non-operating expenses Median |
6,560,684 146,289.5 |
1,761,684 164,857 |
78,682 89,880.5 |
14,868,936 106,761 |
4,109,216 31,473.5 |
Net income Median |
93,520,532 6,043,842 |
76,151,919 5,845,112 |
40,208,080 7,606,259 |
79,153,506 7,283,041 |
95,086,847 14,957,241 |
Net margin Median |
14.85566% 4.62% |
12.49281% 4.42% |
6.55862% 5.16% |
11.28504% 5.2% |
11.45460% 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 PIH HEALTH WHITTIER HOSPITAL 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 |
56,500,240 23,241,334 |
59,039,365 23,709,545 |
62,728,173 24,248,380 |
61,715,613 22,858,541 |
62,170,512 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
27,752,720 11,160,864 |
28,587,646 11,987,345 |
29,246,744 12,926,866 |
27,170,140 11,884,480 |
31,503,605 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
1,652,803 3,284,314 |
1,812,008 3,250,551 |
1,843,009 3,386,837 |
1,760,572 3,360,806 |
1,720,729 3,508,953 |
Disproportionate-share hospital (DSH) Median |
1,601,953 594,888 |
1,791,035 595,761 |
1,875,032 577,894 |
1,655,200 542,168 |
1,827,869 549,667 |
Outlier Median |
2,090,057 582,572 |
1,464,311 538,116 |
633,751 212,434 |
779,674 126,559 |
962,347 139,139 |
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 |
3,660,987 2,654,636 |
2,357,951 2,940,659 |
1,687,770 3,380,215 |
1,577,996 3,488,738 |
1,595,237 3,233,405 |
Uncompensated care (UCC) Median |
5,059,971 5,147,790 |
4,093,949 5,337,617 |
3,376,001 5,711,082 |
3,306,152 5,923,418 |
3,346,761 5,508,107 |
UCC as a % of operating expenses Median |
0.96% 3.24 |
0.77% 3.12 |
0.59% 3.21 |
0.54% 3.3 |
0.46% 2.86 |
Total shortfall/UCC Median |
5,059,971 9,489,989 |
4,093,949 9,424,297 |
3,376,001 10,120,158 |
3,306,152 11,171,337 |
3,346,761 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
207,914,176 52,142,039 |
217,012,789 54,485,252 |
236,258,431 57,395,589 |
253,725,094 58,830,919 |
289,227,585 61,722,907 |
Salaries as a % of operating expenses Median |
39.92 36.68 |
40.82 36.56 |
41.25 36.37 |
41.84 35.93 |
39.57 35.24 |
Intern, resident salaries* Median |
1,179,338 2,598,592 |
1,239,779 2,686,824 |
1,592,813 2,753,773 |
1,239,802 2,937,156 |
1,240,534 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 |
711,818 1,449,244 |
936,254 1,475,986 |
977,820 1,563,078 |
637,788 1,721,954 |
7,381,555 2,991,828 |
Contract hours, direct-care Median |
6,749.00 22,725 |
10,610.00 23,018.5 |
10,329.00 24,503.48 |
5,716.00 25,026.5 |
33,754.00 33,786 |
Contract wages, direct-care Median |
105.47 64.67 |
88.24 64.53 |
94.67 65.06 |
111.58 68.97 |
218.69 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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