As of the July, 2022, release via CMS


DESERT HOSPITAL



The 369-bed, acute-care hospital had $97,893,448 in net service to patients*, with a total profit margin of 19.19605% in fiscal year 2021, the latest year available.
It spent 1.91% 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.


Details

2017 2018 2019 2020 2021
# of days in fyear 365 365 365 366 365
Ownership
forprofit forprofit forprofit forprofit forprofit
Acute beds
Median
268
118
264
118
264
119.5
265
118
264
119
Total beds
Median
373
162
369
162
369
162
370
162
369
163.5
FTEs
Median
1,644.20
788.06
1,676.60
793.42
1,718.70
806.03
1,554.10
787.61
1,556.90
804.34

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
516,521,863
150,932,746
562,218,555
158,950,878
568,520,167
168,696,998
561,002,782
163,454,693
600,907,315
186,589,412
Operating expenses
Median
463,332,366
149,311,209
464,669,839
156,110,414
488,585,699
164,890,568
494,186,898
166,516,854
503,013,867
180,120,888
Net income from service 2 patients (NS2P) ?
Median
53,189,497
-964,173
97,548,716
-643,601.5
79,934,468
-116,254
66,815,884
-5,025,862
97,893,448
-1,284,564
NS2P margin ?
Median
10.30%
-0.62
17.35%
-0.29
14.06%
0.18
11.91%
-5.07
16.29%
-0.88

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for DESERT HOSPITAL compared to all** acute-care 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 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
5,076,492
5,089,215
662,765
4,572,541
876,152
5,268,134
585,482
13,092,619
21,604,201
12,369,236
Total income ?
Median
58,265,989
6,586,430
98,211,481
6,767,106
80,810,620
8,419,950
67,401,366
8,094,175
119,497,649
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
58,265,989
6,043,842
98,211,481
5,845,112
80,810,620
7,606,259
67,401,366
7,283,041
119,497,649
14,957,241
Net margin
Median
11.17066%
4.62%
17.44799%
4.42%
14.19233%
5.16%
12.00192%
5.2%
19.19605%
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 DESERT HOSPITAL compared to all** acute-care 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 acute-care hospitals available to calculate medians:

2017 2018 2019 2020 2021
3,157 3,092 3,050 3,052 2,566


Medicare revenue

Inpatient and outpatient revenue

2017 2018 2019 2020 2021
All inpatient revenue
Median
Click here to show/hide details
61,315,768
23,241,334
65,993,853
23,709,545
66,745,809
24,248,380
67,713,899
22,858,541
71,877,907
23,620,613
All outpatient revenue
Median
Click here to show/hide details
23,526,276
11,160,864
25,380,456
11,987,345
26,402,544
12,926,866
25,332,494
11,884,480
23,367,847
13,145,163

Other payments

Item 2017 2018 2019 2020 2021
Graduate Medical Education (GME)
Median
4,564,972
3,284,314
7,910,594
3,250,551
9,476,888
3,386,837
10,300,915
3,360,806
10,224,748
3,508,953
Disproportionate-share hospital (DSH)
Median
3,296,706
594,888
3,189,764
595,761
3,038,646
577,894
3,050,065
542,168
2,851,152
549,667
Outlier
Median
3,009,745
582,572
3,653,523
538,116
2,309,216
212,434
206,918
126,559
713,718
139,139

Uncompensated care

Item 2017 2018 2019 2020 2021
Medicaid shortfall
Median
20,830,370
3,662,910
0
3,730,911
0
4,081,319
0
4,643,908
0
4,389,147
Charity care
Median
5,391,843
2,654,636
7,480,592
2,940,659
5,178,338
3,380,215
7,969,729
3,488,738
8,092,494
3,233,405
Uncompensated care (UCC)
Median
7,372,643
5,147,790
9,822,292
5,337,617
7,492,188
5,711,082
9,911,427
5,923,418
9,612,928
5,508,107
UCC as a %
of operating expenses
Median
1.59%
3.24
2.11%
3.12
1.53%
3.21
2.01%
3.3
1.91%
2.86
Total shortfall/UCC
Median
28,203,013
9,489,989
9,822,292
9,424,297
7,492,188
10,120,158
9,911,427
11,171,337
9,612,928
10,133,851

Labor costs

2017 2018 2019 2020 2021
Total salaries
Median
177,586,672
52,142,039
181,854,515
54,485,252
189,487,351
57,395,589
185,532,840
58,830,919
188,866,890
61,722,907
Salaries as a % of operating expenses
Median
38.33
36.68
39.14
36.56
38.78
36.37
37.55
35.93
37.55
35.24
Intern, resident salaries*
Median
2,330,293
2,598,592
3,999,824
2,686,824
5,487,618
2,753,773
5,907,204
2,937,156
7,115,786
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
11,894,307
1,449,244
5,055,382
1,475,986
0
1,563,078
8,562,256
1,721,954
13,202,053
2,991,828
Contract hours, direct-care
Median
156,258.00
22,725
58,820.00
23,018.5
0.00
24,503.48
93,047.00
25,026.5
85,648.00
33,786
Contract wages, direct-care
Median
76.12
64.67
85.95
64.53
0.00
65.06
92.02
68.97
154.14
88.94

* 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.