As of the July, 2022, release via CMS
The 208-bed, acute-care hospital had $10,528,926 in net service to patients*, with a total profit margin of 4.65487% in fiscal year 2021, the latest year available.
It spent 0.19% of its operating expenses on uncompensated care and reported $35,848,696 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 |
176 118 |
176 118 |
176 119.5 |
176 118 |
176 119 |
Total beds Median |
208 162 |
208 162 |
208 162 |
208 162 |
208 163.5 |
FTEs Median |
1,475.00 788.06 |
1,522.00 793.42 |
1,685.00 806.03 |
1,655.00 787.61 |
1,672.00 804.34 |
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 |
321,684,447 150,932,746 |
353,099,616 158,950,878 |
421,648,422 168,696,998 |
450,651,668 163,454,693 |
495,721,962 186,589,412 |
Operating expenses Median |
310,766,857 149,311,209 |
319,613,530 156,110,414 |
385,314,906 164,890,568 |
427,587,629 166,516,854 |
485,193,036 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
10,917,590 -964,173 |
33,486,086 -643,601.5 |
36,333,516 -116,254 |
23,064,039 -5,025,862 |
10,528,926 -1,284,564 |
NS2P margin ? Median |
3.39% -0.62 |
9.48% -0.29 |
8.62% 0.18 |
5.12% -5.07 |
2.12% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for CLOVIS COMMUNITY 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 |
3,208,265 5,089,215 |
3,591,367 4,572,541 |
4,685,977 5,268,134 |
15,367,334 13,092,619 |
13,104,997 12,369,236 |
Total income ? Median |
14,125,855 6,586,430 |
37,077,453 6,767,106 |
41,019,493 8,419,950 |
38,431,373 8,094,175 |
23,633,923 15,162,888 |
Non-operating expenses Median |
2,295,848 146,289.5 |
7,435,093 164,857 |
11,497,391 89,880.5 |
6,226,052 106,761 |
-51,325 31,473.5 |
Net income Median |
11,830,007 6,043,842 |
29,642,360 5,845,112 |
29,522,102 7,606,259 |
32,205,321 7,283,041 |
23,685,248 14,957,241 |
Net margin Median |
3.64120% 4.62% |
8.31038% 4.42% |
6.92464% 5.16% |
6.91073% 5.2% |
4.65487% 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 CLOVIS COMMUNITY 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 |
47,104,231 23,241,334 |
52,104,262 23,709,545 |
52,439,405 24,248,380 |
50,523,679 22,858,541 |
54,733,779 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
19,250,597 11,160,864 |
22,582,688 11,987,345 |
34,289,161 12,926,866 |
46,040,188 11,884,480 |
49,896,062 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 |
2,445,762 594,888 |
2,570,313 595,761 |
2,673,439 577,894 |
2,527,154 542,168 |
2,605,342 549,667 |
Outlier Median |
2,571,235 582,572 |
3,035,217 538,116 |
3,504,338 212,434 |
455,135 126,559 |
354,679 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
15,535,512 3,662,910 |
13,504,392 3,730,911 |
7,982,566 4,081,319 |
16,900,653 4,643,908 |
35,848,696 4,389,147 |
Charity care Median |
1,011,208 2,654,636 |
1,658,492 2,940,659 |
2,681,984 3,380,215 |
2,847,632 3,488,738 |
255,154 3,233,405 |
Uncompensated care (UCC) Median |
5,508,925 5,147,790 |
5,933,180 5,337,617 |
5,090,322 5,711,082 |
6,079,579 5,923,418 |
906,826 5,508,107 |
UCC as a % of operating expenses Median |
1.77% 3.24 |
1.86% 3.12 |
1.32% 3.21 |
1.42% 3.3 |
0.19% 2.86 |
Total shortfall/UCC Median |
21,044,437 9,489,989 |
19,437,572 9,424,297 |
13,072,888 10,120,158 |
22,980,232 11,171,337 |
36,755,522 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
104,330,280 52,142,039 |
112,152,953 54,485,252 |
128,931,080 57,395,589 |
132,866,915 58,830,919 |
138,517,360 61,722,907 |
Salaries as a % of operating expenses Median |
33.57 36.68 |
35.09 36.56 |
33.46 36.37 |
31.07 35.93 |
28.55 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 |
6,244,598 1,449,244 |
3,909,790 1,475,986 |
5,459,122 1,563,078 |
4,852,291 1,721,954 |
16,289,526 2,991,828 |
Contract hours, direct-care Median |
67,351.00 22,725 |
43,073.00 23,018.5 |
55,571.00 24,503.48 |
44,899.00 25,026.5 |
113,350.00 33,786 |
Contract wages, direct-care Median |
92.72 64.67 |
90.77 64.53 |
98.24 65.06 |
108.07 68.97 |
143.71 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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