As of the July, 2022, release via CMS
The 329-bed, acute-care hospital had $-10,449,350 in net service to patients*, with a total profit margin of 4.76089% in fiscal year 2020, the latest year available.
It spent 2.70% of its operating expenses on uncompensated care and reported $1,185,205 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 | 334 | 366 | -- |
Ownership |
nfp | nfp | nfp | nfp | -- |
Acute beds Median |
126 118 |
126 118 |
126 119.5 |
126 118 |
-- 119 |
Total beds Median |
329 162 |
329 162 |
329 162 |
329 162 |
-- 163.5 |
FTEs Median |
1,058.23 788.06 |
1,000.03 793.42 |
827.00 806.03 |
1,009.70 787.61 |
-- 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 |
263,593,356 150,932,746 |
284,561,973 158,950,878 |
255,225,299 168,696,998 |
317,168,165 163,454,693 |
-- 186,589,412 |
Operating expenses Median |
305,741,458 149,311,209 |
311,378,429 156,110,414 |
280,458,334 164,890,568 |
327,617,515 166,516,854 |
-- 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-42,148,102 -964,173 |
-26,816,456 -643,601.5 |
-25,233,035 -116,254 |
-10,449,350 -5,025,862 |
-- -1,284,564 |
NS2P margin ? Median |
-15.99% -0.62 |
-9.42% -0.29 |
-9.89% 0.18 |
-3.29% -5.07 |
--% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for METHODIST HOSPITAL OF SACRAMENTO 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 |
30,300,960 5,089,215 |
32,271,973 4,572,541 |
5,897,320 5,268,134 |
26,826,558 13,092,619 |
-- 12,369,236 |
Total income ? Median |
-11,847,142 6,586,430 |
5,455,517 6,767,106 |
-19,335,715 8,419,950 |
16,377,208 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 |
-11,847,142 6,043,842 |
5,455,517 5,845,112 |
-19,335,715 7,606,259 |
16,377,208 7,283,041 |
-- 14,957,241 |
Net margin Median |
-4.03109% 4.62% |
1.72189% 4.42% |
-7.40484% 5.16% |
4.76089% 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 METHODIST HOSPITAL OF SACRAMENTO 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 |
43,130,521 23,241,334 |
40,517,173 23,709,545 |
34,346,495 24,248,380 |
36,675,597 22,858,541 |
-- 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
10,561,277 11,160,864 |
11,017,254 11,987,345 |
10,780,469 12,926,866 |
10,063,571 11,884,480 |
-- 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
1,686,037 3,284,314 |
1,628,173 3,250,551 |
1,335,210 3,386,837 |
1,654,628 3,360,806 |
-- 3,508,953 |
Disproportionate-share hospital (DSH) Median |
3,651,954 594,888 |
3,363,326 595,761 |
2,576,208 577,894 |
2,579,314 542,168 |
-- 549,667 |
Outlier Median |
569,055 582,572 |
451,378 538,116 |
98,067 212,434 |
153,347 126,559 |
-- 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
6,809,803 3,662,910 |
224,532 3,730,911 |
12,374,161 4,081,319 |
1,185,205 4,643,908 |
-- 4,389,147 |
Charity care Median |
2,792,175 2,654,636 |
3,411,482 2,940,659 |
4,924,694 3,380,215 |
6,574,429 3,488,738 |
-- 3,233,405 |
Uncompensated care (UCC) Median |
4,346,119 5,147,790 |
5,920,762 5,337,617 |
6,906,935 5,711,082 |
8,849,941 5,923,418 |
-- 5,508,107 |
UCC as a % of operating expenses Median |
1.42% 3.24 |
1.90% 3.12 |
2.46% 3.21 |
2.70% 3.3 |
--% 2.86 |
Total shortfall/UCC Median |
11,155,922 9,489,989 |
6,145,294 9,424,297 |
19,281,096 10,120,158 |
10,035,146 11,171,337 |
-- 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
114,829,319 52,142,039 |
114,490,750 54,485,252 |
111,508,314 57,395,589 |
121,652,174 58,830,919 |
-- 61,722,907 |
Salaries as a % of operating expenses Median |
37.56 36.68 |
36.77 36.56 |
39.76 36.37 |
37.16 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 |
7,465,624 1,449,244 |
0 1,475,986 |
4,568,581 1,563,078 |
6,263,127 1,721,954 |
-- 2,991,828 |
Contract hours, direct-care Median |
77,982.00 22,725 |
0.00 23,018.5 |
56,032.50 24,503.48 |
65,291.00 25,026.5 |
-- 33,786 |
Contract wages, direct-care Median |
95.74 64.67 |
0.00 64.53 |
81.53 65.06 |
95.93 68.97 |
-- 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.