As of the July, 2022, release via CMS
The 273-bed, acute-care hospital had $-14,098,370 in net service to patients*, with a total profit margin of 12.87570% in fiscal year 2021, the latest year available.
It spent 5.86% of its operating expenses on uncompensated care and reported $101,378 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 |
192 118 |
192 118 |
192 119.5 |
192 118 |
208 119 |
Total beds Median |
246 162 |
246 162 |
246 162 |
246 162 |
273 163.5 |
FTEs Median |
1,352.45 788.06 |
1,257.84 793.42 |
1,283.17 806.03 |
1,363.83 787.61 |
1,446.37 804.34 |
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 |
265,195,058 150,932,746 |
272,144,912 158,950,878 |
315,043,119 168,696,998 |
322,909,176 163,454,693 |
378,083,666 186,589,412 |
Operating expenses Median |
282,854,479 149,311,209 |
290,745,734 156,110,414 |
320,054,676 164,890,568 |
350,968,517 166,516,854 |
392,182,036 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-17,659,421 -964,173 |
-18,600,822 -643,601.5 |
-5,011,557 -116,254 |
-28,059,341 -5,025,862 |
-14,098,370 -1,284,564 |
NS2P margin ? Median |
-6.66% -0.62 |
-6.83% -0.29 |
-1.59% 0.18 |
-8.69% -5.07 |
-3.73% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for CANDLER HOSPITAL INC 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 |
35,767,333 5,089,215 |
35,548,320 4,572,541 |
52,736,856 5,268,134 |
53,669,090 13,092,619 |
72,057,148 12,369,236 |
Total income ? Median |
18,107,912 6,586,430 |
16,947,498 6,767,106 |
47,725,299 8,419,950 |
25,609,749 8,094,175 |
57,958,778 15,162,888 |
Non-operating expenses Median |
0 146,289.5 |
0 164,857 |
0 89,880.5 |
21,021 106,761 |
0 31,473.5 |
Net income Median |
18,107,912 6,043,842 |
16,947,498 5,845,112 |
47,725,299 7,606,259 |
25,588,728 7,283,041 |
57,958,778 14,957,241 |
Net margin Median |
6.01667% 4.62% |
5.50792% 4.42% |
12.97659% 5.16% |
6.79506% 5.2% |
12.87570% 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 CANDLER HOSPITAL INC 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 |
31,213,095 23,241,334 |
29,292,779 23,709,545 |
32,733,509 24,248,380 |
32,297,660 22,858,541 |
34,329,682 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
41,787,029 11,160,864 |
45,960,195 11,987,345 |
50,079,097 12,926,866 |
52,969,776 11,884,480 |
49,386,893 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 |
854,850 594,888 |
685,069 595,761 |
813,854 577,894 |
685,675 542,168 |
638,906 549,667 |
Outlier Median |
1,185,769 582,572 |
1,041,699 538,116 |
1,075,573 212,434 |
266,123 126,559 |
226,350 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
586,990 3,662,910 |
51,650 3,730,911 |
48,229 4,081,319 |
806,091 4,643,908 |
101,378 4,389,147 |
Charity care Median |
32,198,250 2,654,636 |
30,234,999 2,940,659 |
20,304,845 3,380,215 |
20,970,241 3,488,738 |
19,116,137 3,233,405 |
Uncompensated care (UCC) Median |
33,002,869 5,147,790 |
33,263,793 5,337,617 |
24,852,646 5,711,082 |
25,078,662 5,923,418 |
22,990,165 5,508,107 |
UCC as a % of operating expenses Median |
11.67% 3.24 |
11.44% 3.12 |
7.77% 3.21 |
7.15% 3.3 |
5.86% 2.86 |
Total shortfall/UCC Median |
33,589,859 9,489,989 |
33,315,443 9,424,297 |
24,900,875 10,120,158 |
25,884,753 11,171,337 |
23,091,543 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
99,547,647 52,142,039 |
98,714,926 54,485,252 |
107,817,558 57,395,589 |
115,242,739 58,830,919 |
123,568,739 61,722,907 |
Salaries as a % of operating expenses Median |
35.19 36.68 |
33.95 36.56 |
33.69 36.37 |
32.84 35.93 |
31.51 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 |
5,074,752 1,449,244 |
4,614,200 1,475,986 |
4,858,212 1,563,078 |
7,074,301 1,721,954 |
9,934,981 2,991,828 |
Contract hours, direct-care Median |
149,334.00 22,725 |
130,264.72 23,018.5 |
127,757.38 24,503.48 |
123,348.30 25,026.5 |
155,138.47 33,786 |
Contract wages, direct-care Median |
33.98 64.67 |
35.42 64.53 |
38.03 65.06 |
57.35 68.97 |
64.04 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.