As of the July, 2022, release via CMS

HUNTINGTON HOSPITAL

CMS id: 050438
100 WEST CALIFORNIA, PASADENA CA 91105. County: LOS ANGELES
System: --
CBSA: Los Angeles-Long Beach-Anaheim, CA

The 563-bed, acute-care hospital had $-132,474,516 in net service to patients*, with a total profit margin of -2.48488% in fiscal year 2020, the latest year available.
It spent 2.49% of its operating expenses on uncompensated care and reported $50,944,045 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	--
Ownership	nfp	nfp	nfp	nfp	--
Acute beds Median	414 118	414 118	422 119.5	410 118	-- 119
Total beds Median	568 162	568 162	575 162	563 162	-- 163.5
FTEs Median	3,265.61 788.06	3,174.41 793.42	3,111.38 806.03	3,013.18 787.61	-- 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

Hospital cost reports are an enormously complicated dataset. There are whole organizations and an offical CMS vendor dedicated to helping researchers work with the data.
It's important to understand that hospital financials in cost reports are not organized in the same as other sources such as annual financial reports to bond holders.

The biggest difference is the concept of operating revenue and profit. Net Service to patients (NS2P), which is the sum of net patient revenue minus operating expenses, 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).

That would make Net Patient Revenue = operating revenue.

All this makes things challenging when comparing what's reported in cost reports to other sources. It becomes clearer when you consider that, beyond the purpose of reimbursement, cost reports are a tool for policymakers trying to understand the financial situation of a hospital doing the tasks specific to hospitals.

In other words, while a facility with a division that formulates drugs might include earnings from that as operating revenue in their corporate annual result, this is not central to the operations of a hospital caring for patients and so it is counted as "other income." (See below the financials section for more on "other income")

The healthcare consulting firm HMP, in a former partnership with Modern Healthcare, did develop a formula for estimating operating revenue closer to what one might find in other sources. We no longer use this for the following reasons:

The measure was not widely used beyond HMP and Modern Healthcare. Many hospitals had their own internal estimates of operating revenue and profit.
Because of this, there was confusion when reporting operating results for individual hospitals. There was often pushback when a facility's internal numbers did not match what Modern Healthcare was reporting.
The formula includes revenue from portions of the "other income" section, which may also include non-operating revenue. HMP themselves point out in a caveat on their site that they cannot exclude all non-operating revenue from their measure.

HMP's operating measure has proven problematic in the past for our reporting and the partnership with them ended years ago. It's best to not use a measure that we alone cannot defend.

	2017	2018	2019	2020	2021
Net patient revenue ? Median	654,418,557 150,932,746	680,578,891 158,950,878	649,276,006 168,696,998	604,622,987 163,454,693	-- 186,589,412
Operating expenses Median	702,143,477 149,311,209	680,144,187 156,110,414	701,016,476 164,890,568	737,097,503 166,516,854	-- 180,120,888
Net income from service 2 patients (NS2P) ? Median	-47,724,920 -964,173	434,704 -643,601.5	-51,740,470 -116,254	-132,474,516 -5,025,862	-- -1,284,564
NS2P margin ? Median	-7.29% -0.62	0.06% -0.29	-7.97% 0.18	-21.91% -5.07	--% -0.88

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for HUNTINGTON 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	62,951,263 5,089,215	17,010,504 4,572,541	50,154,169 5,268,134	114,602,650 13,092,619	-- 12,369,236
⊳ Line 6: Contributions ? ⊳ Median	6,545,231 224,999	9,509,882 199,009	4,886,741 206,870.5	7,270,236 194,343	-- 249,496
⊳ Line 7: Investments ? ⊳ Median	32,145,205 299,524	-11,696,418 188,688.5	24,605,191 370,813	23,567,279 309,361.5	-- 375,329
⊳ Line 8: Revenue from telephone service	NULL	NULL	NULL	NULL	NULL
⊳ Line 9: Revenue from tv and radio	--	--	--	--	--
⊳ Line 10: Purchase discounts	2,194,867	95	8,291	178,971	--
⊳ Line 11: Rebates and refunds of expenses	0	0	0	0	--
⊳ Line 12: Parking lot receipts	1,900,929	1,972,767	2,309,261	881,679	--
⊳ Line 13: Revenue from laundry and linen service	67,539	65,577	77,758	60,072	--
⊳ Line 14: Revenue from meals sold to emplyees and guests	0	-15	65,725	0	--
⊳ Line 15: Revenue from rental of living quarters	0	0	0	0	--
⊳ Line 16: Revenue from sale of medical and surgical supplies	0	0	0	0	--
⊳ Line 17: Revenue from sale of drugs to other than patients	0	0	0	0	--
⊳ Line 18: Revenue from sale of medical records and abstracts	0	0	0	0	--
⊳ Line 19: Tuition (fees, sale of textbooks, uniforms, etc.)	0	0	0	0	--
⊳ Line 20: Revenue from gifts, flowers, coffee shops, canteen	1,696,898	1,814,620	1,837,383	1,010,131	--
⊳ Line 21: Rental of vending machines	20,059	20,236	22,066	14,413	--
⊳ Line 22: Rental of hospital space	14,875	13,636	16,115	13,346	--
⊳ Line 23: Gov appropriations ? ⊳ Median	0 1,017,693	0 983,261.5	0 1,173,286	0 1,987,202	-- 1,597,664
⊳ Sum Line 24	18,365,660	15,310,124	16,325,638	81,606,523	--
Total income ? Median	15,226,343 6,586,430	17,445,208 6,767,106	-1,586,301 8,419,950	-17,871,866 8,094,175	-- 15,162,888
Non-operating expenses Median	0 146,289.5	0 164,857	0 89,880.5	0 106,761	-- 31,473.5
Net income Median	15,226,343 6,043,842	17,445,208 5,845,112	-1,586,301 7,606,259	-17,871,866 7,283,041	-- 14,957,241
Net margin Median	2.12252% 4.62%	2.50078% 4.42%	-0.22680% 5.16%	-2.48488% 5.2%	--% 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 HUNTINGTON HOSPITAL compared to all** acute-care hospitals, from CMS cost reports.
The chart below is interactive: click or touch to see more.

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	111,628,834 23,241,334	113,479,987 23,709,545	118,139,641 24,248,380	110,598,579 22,858,541	-- 23,620,613
"All inpatient revenue" is made up of any Medicare payments for routine inpatient, swingbed SNFs, TEFRA, IPF, IRF, inpatient long-term care, CAH and inpatient SNF facilities. Medians are only calculated when there are sufficient facilities reporting revenue.
⊳ Routine inpatient revenue ⊳ Median	106,363,232 21,577,146	108,949,071 22,041,594	113,374,059 22,722,063	103,786,830 21,570,441	-- 22,140,684
⊳ Swingbeds ⊳ Median	0 --	0 --	0 --	0 --	-- --
⊳ Tax Equity and Fiscal Responsibility Act payments (TEFRA) ⊳ Median	0 --	0 --	0 --	0 --	-- --
⊳ Inpatient psychiatric facility (IPF) ⊳ Median	1,588,487 1,845,420	1,312,912 1,757,392	1,078,950 1,738,842	1,165,710 1,510,463	-- 1,393,140
⊳ Inpatient rehabilitation facility (IRF) ⊳ Median	3,677,115 3,535,627	3,218,004 3,746,588	3,686,632 3,782,288	5,646,039 3,865,578	-- 3,983,889
⊳ Long-term care hospital (LTCH) ⊳ Median	0 --	0 --	0 --	0 --	-- --
⊳ Critical-access hospitals ⊳ Median	0 --	0 --	0 --	0 --	-- --
⊳ Skilled-nursing facilities (SNF) ⊳ Median	0 1,203,033	0 1,215,295	0 1,313,657	0 1,365,298	-- 1,179,746
All outpatient revenue Median Click here to show/hide details	21,150,286 11,160,864	24,370,439 11,987,345	27,180,085 12,926,866	22,675,777 11,884,480	-- 13,145,163
"All outpatient revenue" is made up of any payments for routine outpatient, HHA, CMHC, rural health and other federally-qualified health clinics. Medians are only calculated when there are sufficient facilities reporting revenue.
⊳ Routine outpatient revenue ⊳ Median	21,150,286 10,918,923	24,370,439 11,706,976	27,180,085 12,615,917	22,675,777 11,458,116	-- 12,776,716
⊳ Home Health agencies (HHA) ⊳ Median	0 1,282,808	0 1,407,728	0 1,341,512	0 1,407,046	-- 1,476,867
⊳ Community mental health clinics (CMHC) ⊳ Median	0 --	0 --	0 --	0 --	-- --
⊳ Rural health clinics ⊳ Median	0 618,038	0 697,279	0 690,232	0 684,010	-- 670,558
⊳ Other federally qualified health clinics ⊳ Median	0 --	0 --	0 --	0 --	-- --

Other payments

Item	2017	2018	2019	2020	2021
Graduate Medical Education (GME) Median	4,424,614 3,284,314	4,762,447 3,250,551	5,079,476 3,386,837	5,230,080 3,360,806	-- 3,508,953
Disproportionate-share hospital (DSH) Median	3,287,547 594,888	3,675,106 595,761	3,630,359 577,894	3,194,489 542,168	-- 549,667
Outlier Median	8,573,700 582,572	9,030,504 538,116	1,345,773 212,434	976,175 126,559	-- 139,139

Uncompensated care

Item	2017	2018	2019	2020	2021
Medicaid shortfall Median	37,721,365 3,662,910	38,098,386 3,730,911	38,465,122 4,081,319	50,944,045 4,643,908	-- 4,389,147
Charity care Median	10,894,932 2,654,636	13,513,787 2,940,659	11,735,792 3,380,215	13,960,739 3,488,738	-- 3,233,405
Uncompensated care (UCC) Median	14,617,939 5,147,790	14,464,170 5,337,617	13,563,649 5,711,082	18,358,249 5,923,418	-- 5,508,107
UCC as a % of operating expenses Median	2.08% 3.24	2.13% 3.12	1.93% 3.21	2.49% 3.3	--% 2.86
Total shortfall/UCC Median	52,339,304 9,489,989	52,562,556 9,424,297	52,028,771 10,120,158	69,302,294 11,171,337	-- 10,133,851

Labor costs

	2017	2018	2019	2020	2021
Total salaries Median	292,938,845 52,142,039	292,982,366 54,485,252	293,574,927 57,395,589	301,863,220 58,830,919	-- 61,722,907
Salaries as a % of operating expenses Median	41.72 36.68	43.08 36.56	41.88 36.37	40.95 35.93	-- 35.24
Intern, resident salaries* Median	0 2,598,592	0 2,686,824	0 2,753,773	0 2,937,156	-- 2,909,848
Contract intern, resident salaries* Median	0 1,251,927	0 1,186,494	0 1,204,885	0 1,279,653	-- 1,469,317
Contract adjusted salaries, direct-care Median	8,979,462 1,449,244	7,014,986 1,475,986	9,036,201 1,563,078	12,630,374 1,721,954	-- 2,991,828
Contract hours, direct-care Median	114,199.53 22,725	88,654.31 23,018.5	119,486.04 24,503.48	141,952.02 25,026.5	-- 33,786
Contract wages, direct-care Median	78.63 64.67	79.13 64.53	75.63 65.06	88.98 68.97	-- 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.