As of the July, 2022, release via CMS
The 153-bed, acute-care hospital had $17,225,215 in net service to patients*, with a total profit margin of 12.50860% in fiscal year 2021, the latest year available.
It spent 1.00% of its operating expenses on uncompensated care and reported $307,367 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 |
110 118 |
118 118 |
121 119.5 |
117 118 |
143 119 |
Total beds Median |
128 162 |
130 162 |
131 162 |
127 162 |
153 163.5 |
FTEs Median |
827.21 788.06 |
801.06 793.42 |
803.40 806.03 |
763.94 787.61 |
603.00 804.34 |
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 |
182,237,617 150,932,746 |
178,106,681 158,950,878 |
178,196,381 168,696,998 |
169,260,111 163,454,693 |
185,079,161 186,589,412 |
Operating expenses Median |
163,302,959 149,311,209 |
161,166,655 156,110,414 |
161,629,126 164,890,568 |
156,880,061 166,516,854 |
167,853,946 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
18,934,658 -964,173 |
16,940,026 -643,601.5 |
16,567,255 -116,254 |
12,380,050 -5,025,862 |
17,225,215 -1,284,564 |
NS2P margin ? Median |
10.39% -0.62 |
9.51% -0.29 |
9.30% 0.18 |
7.31% -5.07 |
9.31% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for HURON VALLEY-SINAI HOSPITAL 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 |
4,021,422 5,089,215 |
3,955,612 4,572,541 |
2,266,456 5,268,134 |
10,843,736 13,092,619 |
6,772,784 12,369,236 |
Total income ? Median |
22,956,080 6,586,430 |
20,895,638 6,767,106 |
18,833,711 8,419,950 |
23,223,786 8,094,175 |
23,997,999 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 |
22,956,080 6,043,842 |
20,895,638 5,845,112 |
18,833,711 7,606,259 |
23,223,786 7,283,041 |
23,997,999 14,957,241 |
Net margin Median |
12.32481% 4.62% |
11.47719% 4.42% |
10.43634% 5.16% |
12.89466% 5.2% |
12.50860% 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 HURON VALLEY-SINAI HOSPITAL 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 |
31,280,243 23,241,334 |
27,647,404 23,709,545 |
27,369,876 24,248,380 |
26,403,995 22,858,541 |
26,714,976 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
16,478,588 11,160,864 |
15,849,986 11,987,345 |
16,290,675 12,926,866 |
13,506,715 11,884,480 |
14,664,319 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
4,422,228 3,284,314 |
4,148,979 3,250,551 |
4,486,440 3,386,837 |
4,607,070 3,360,806 |
4,864,515 3,508,953 |
Disproportionate-share hospital (DSH) Median |
307,684 594,888 |
240,905 595,761 |
187,675 577,894 |
194,835 542,168 |
210,607 549,667 |
Outlier Median |
1,683,595 582,572 |
1,231,767 538,116 |
293,545 212,434 |
330,050 126,559 |
282,703 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
4,942,719 3,662,910 |
3,664,393 3,730,911 |
3,873,042 4,081,319 |
2,024,014 4,643,908 |
307,367 4,389,147 |
Charity care Median |
70,870 2,654,636 |
116,687 2,940,659 |
93,152 3,380,215 |
329,308 3,488,738 |
264,698 3,233,405 |
Uncompensated care (UCC) Median |
2,149,078 5,147,790 |
2,164,533 5,337,617 |
1,017,374 5,711,082 |
2,329,999 5,923,418 |
1,680,329 5,508,107 |
UCC as a % of operating expenses Median |
1.32% 3.24 |
1.34% 3.12 |
0.63% 3.21 |
1.49% 3.3 |
1.00% 2.86 |
Total shortfall/UCC Median |
7,091,797 9,489,989 |
5,828,926 9,424,297 |
4,890,416 10,120,158 |
4,354,013 11,171,337 |
1,987,696 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
55,457,980 52,142,039 |
54,911,044 54,485,252 |
54,886,090 57,395,589 |
53,633,744 58,830,919 |
54,573,122 61,722,907 |
Salaries as a % of operating expenses Median |
33.96 36.68 |
34.07 36.56 |
33.96 36.37 |
34.19 35.93 |
32.51 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 |
2,469,897 1,251,927 |
2,458,612 1,186,494 |
2,680,871 1,204,885 |
2,754,495 1,279,653 |
2,766,289 1,469,317 |
Contract adjusted salaries, direct-care Median |
2,582,012 1,449,244 |
2,728,204 1,475,986 |
3,325,892 1,563,078 |
2,829,655 1,721,954 |
1,600,544 2,991,828 |
Contract hours, direct-care Median |
79,584.00 22,725 |
80,566.00 23,018.5 |
87,104.00 24,503.48 |
79,566.00 25,026.5 |
14,194.00 33,786 |
Contract wages, direct-care Median |
32.44 64.67 |
33.86 64.53 |
38.18 65.06 |
35.56 68.97 |
112.76 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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