As of the July, 2022, release via CMS
The 552-bed, acute-care hospital had $-12,927,883 in net service to patients*, with a total profit margin of 9.81211% in fiscal year 2021, the latest year available.
It spent 4.20% 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 |
nfp | nfp | nfp | nfp | nfp |
Acute beds Median |
469 118 |
469 118 |
477 119.5 |
438 118 |
438 119 |
Total beds Median |
571 162 |
571 162 |
579 162 |
552 162 |
552 163.5 |
FTEs Median |
2,987.24 788.06 |
2,965.87 793.42 |
3,130.97 806.03 |
2,726.19 787.61 |
2,761.60 804.34 |
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 |
443,376,890 150,932,746 |
469,239,107 158,950,878 |
488,997,418 168,696,998 |
487,264,553 163,454,693 |
509,601,615 186,589,412 |
Operating expenses Median |
467,947,391 149,311,209 |
477,996,455 156,110,414 |
492,601,967 164,890,568 |
487,378,508 166,516,854 |
522,529,498 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-24,570,501 -964,173 |
-8,757,348 -643,601.5 |
-3,604,549 -116,254 |
-113,955 -5,025,862 |
-12,927,883 -1,284,564 |
NS2P margin ? Median |
-5.54% -0.62 |
-1.87% -0.29 |
-0.74% 0.18 |
-0.02% -5.07 |
-2.54% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for ST. DOMINIC-JACKSON MEMORIAL HOSP 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 |
22,835,576 5,089,215 |
11,621,378 4,572,541 |
17,375,320 5,268,134 |
28,885,003 13,092,619 |
69,777,190 12,369,236 |
Total income ? Median |
-1,734,925 6,586,430 |
2,864,030 6,767,106 |
13,770,771 8,419,950 |
28,771,048 8,094,175 |
56,849,307 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 |
-1,734,925 6,043,842 |
2,864,030 5,845,112 |
13,770,771 7,606,259 |
28,771,048 7,283,041 |
56,849,307 14,957,241 |
Net margin Median |
-0.37213% 4.62% |
0.59561% 4.42% |
2.71949% 5.16% |
5.57417% 5.2% |
9.81211% 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 ST. DOMINIC-JACKSON MEMORIAL HOSP 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 |
100,278,933 23,241,334 |
105,135,569 23,709,545 |
110,321,285 24,248,380 |
103,864,875 22,858,541 |
99,268,208 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
53,097,204 11,160,864 |
57,140,811 11,987,345 |
60,602,877 12,926,866 |
53,298,018 11,884,480 |
55,241,177 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 |
2,527,600 594,888 |
2,643,482 595,761 |
2,900,769 577,894 |
2,623,865 542,168 |
2,719,659 549,667 |
Outlier Median |
2,493,177 582,572 |
1,688,199 538,116 |
109,416 212,434 |
248,896 126,559 |
380,377 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
44,387 3,662,910 |
0 3,730,911 |
194,409 4,081,319 |
0 4,643,908 |
0 4,389,147 |
Charity care Median |
18,203,709 2,654,636 |
22,283,238 2,940,659 |
19,755,630 3,380,215 |
21,486,270 3,488,738 |
15,156,445 3,233,405 |
Uncompensated care (UCC) Median |
24,547,910 5,147,790 |
32,708,479 5,337,617 |
28,680,044 5,711,082 |
24,535,596 5,923,418 |
21,961,978 5,508,107 |
UCC as a % of operating expenses Median |
5.25% 3.24 |
6.84% 3.12 |
5.82% 3.21 |
5.03% 3.3 |
4.20% 2.86 |
Total shortfall/UCC Median |
24,592,297 9,489,989 |
32,708,479 9,424,297 |
28,874,453 10,120,158 |
24,535,596 11,171,337 |
21,961,978 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
199,245,849 52,142,039 |
205,290,359 54,485,252 |
208,979,328 57,395,589 |
199,695,362 58,830,919 |
221,433,278 61,722,907 |
Salaries as a % of operating expenses Median |
42.58 36.68 |
42.95 36.56 |
42.42 36.37 |
40.97 35.93 |
42.38 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 |
0 1,449,244 |
368,573 1,475,986 |
626,744 1,563,078 |
677,650 1,721,954 |
1,243,975 2,991,828 |
Contract hours, direct-care Median |
0.00 22,725 |
12,789.61 23,018.5 |
19,793.00 24,503.48 |
13,643.00 25,026.5 |
12,315.00 33,786 |
Contract wages, direct-care Median |
0.00 64.67 |
28.82 64.53 |
31.66 65.06 |
49.67 68.97 |
101.01 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.