As of the July, 2022, release via CMS
The 101-bed, acute-care hospital had $-24,716,714 in net service to patients*, with a total profit margin of 6.05455% in fiscal year 2021, the latest year available.
It spent 2.33% 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 |
forprofit | forprofit | forprofit | forprofit | forprofit |
Acute beds Median |
89 118 |
89 118 |
89 119.5 |
89 118 |
89 119 |
Total beds Median |
101 162 |
101 162 |
101 162 |
101 162 |
101 163.5 |
FTEs Median |
490.67 788.06 |
447.52 793.42 |
460.30 806.03 |
451.63 787.61 |
448.10 804.34 |
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 |
78,248,545 150,932,746 |
68,035,073 158,950,878 |
72,165,947 168,696,998 |
68,496,749 163,454,693 |
72,449,086 186,589,412 |
Operating expenses Median |
88,043,410 149,311,209 |
82,090,011 156,110,414 |
84,002,889 164,890,568 |
85,641,170 166,516,854 |
97,165,800 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-9,794,865 -964,173 |
-14,054,938 -643,601.5 |
-11,836,942 -116,254 |
-17,144,421 -5,025,862 |
-24,716,714 -1,284,564 |
NS2P margin ? Median |
-12.52% -0.62 |
-20.66% -0.29 |
-16.40% 0.18 |
-25.03% -5.07 |
-34.12% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for VICTOR VALLEY GLOBAL 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 |
35,323,155 5,089,215 |
28,889,858 4,572,541 |
26,551,294 5,268,134 |
29,222,847 13,092,619 |
30,978,805 12,369,236 |
Total income ? Median |
25,528,290 6,586,430 |
14,834,920 6,767,106 |
14,714,352 8,419,950 |
12,078,426 8,094,175 |
6,262,091 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 |
25,528,290 6,043,842 |
14,834,920 5,845,112 |
14,714,352 7,606,259 |
12,078,426 7,283,041 |
6,262,091 14,957,241 |
Net margin Median |
22.47769% 4.62% |
15.30558% 4.42% |
14.90555% 5.16% |
12.36029% 5.2% |
6.05455% 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 VICTOR VALLEY GLOBAL 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 |
10,582,611 23,241,334 |
9,866,750 23,709,545 |
13,254,657 24,248,380 |
9,964,422 22,858,541 |
10,123,755 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
1,474,258 11,160,864 |
1,496,037 11,987,345 |
1,935,189 12,926,866 |
1,866,966 11,884,480 |
1,837,432 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 |
763,940 594,888 |
730,823 595,761 |
1,189,857 577,894 |
909,506 542,168 |
943,898 549,667 |
Outlier Median |
372,511 582,572 |
259,977 538,116 |
61,007 212,434 |
43,670 126,559 |
32,138 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
25,814,367 3,662,910 |
19,645,084 3,730,911 |
24,826,163 4,081,319 |
0 4,643,908 |
0 4,389,147 |
Charity care Median |
33,652 2,654,636 |
500 2,940,659 |
68,842 3,380,215 |
126,026 3,488,738 |
210,161 3,233,405 |
Uncompensated care (UCC) Median |
1,751,072 5,147,790 |
1,337,804 5,337,617 |
2,051,641 5,711,082 |
2,889,556 5,923,418 |
2,267,101 5,508,107 |
UCC as a % of operating expenses Median |
1.99% 3.24 |
1.63% 3.12 |
2.44% 3.21 |
3.37% 3.3 |
2.33% 2.86 |
Total shortfall/UCC Median |
27,565,439 9,489,989 |
20,982,888 9,424,297 |
26,877,804 10,120,158 |
2,889,556 11,171,337 |
2,267,101 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
32,711,842 52,142,039 |
31,173,906 54,485,252 |
33,462,900 57,395,589 |
33,773,782 58,830,919 |
36,722,589 61,722,907 |
Salaries as a % of operating expenses Median |
37.15 36.68 |
37.98 36.56 |
39.84 36.37 |
39.44 35.93 |
37.79 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 |
2,501,816 1,449,244 |
2,413,882 1,475,986 |
1,487,944 1,563,078 |
1,045,187 1,721,954 |
4,266,652 2,991,828 |
Contract hours, direct-care Median |
33,384.00 22,725 |
32,053.95 23,018.5 |
20,693.63 24,503.48 |
17,337.57 25,026.5 |
26,994.80 33,786 |
Contract wages, direct-care Median |
74.94 64.67 |
75.31 64.53 |
71.90 65.06 |
60.28 68.97 |
158.05 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
Web app by Tim Broderick | email.