As of the July, 2022, release via CMS
The 69-bed, acute-care hospital had $-1,226,838 in net service to patients*, with a total profit margin of 5.90873% in fiscal year 2021, the latest year available.
It spent 1.77% 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 |
33 118 |
33 118 |
33 119.5 |
33 118 |
33 119 |
Total beds Median |
69 162 |
69 162 |
69 162 |
69 162 |
69 163.5 |
FTEs Median |
160.38 788.06 |
151.34 793.42 |
151.11 806.03 |
140.41 787.61 |
141.11 804.34 |
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 |
24,471,823 150,932,746 |
25,624,383 158,950,878 |
24,755,562 168,696,998 |
23,536,955 163,454,693 |
24,095,158 186,589,412 |
Operating expenses Median |
23,724,452 149,311,209 |
23,567,129 156,110,414 |
23,689,545 164,890,568 |
23,035,434 166,516,854 |
25,321,996 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
747,371 -964,173 |
2,057,254 -643,601.5 |
1,066,017 -116,254 |
501,521 -5,025,862 |
-1,226,838 -1,284,564 |
NS2P margin ? Median |
3.05% -0.62 |
8.03% -0.29 |
4.31% 0.18 |
2.13% -5.07 |
-5.09% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for ANDERSON REGIONAL MED CTR-SOUTH CAMP 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 |
1,361,237 5,089,215 |
1,224,746 4,572,541 |
962,471 5,268,134 |
899,433 13,092,619 |
2,817,006 12,369,236 |
Total income ? Median |
2,108,608 6,586,430 |
3,282,000 6,767,106 |
2,028,488 8,419,950 |
1,400,954 8,094,175 |
1,590,168 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 |
2,108,608 6,043,842 |
3,282,000 5,845,112 |
2,028,488 7,606,259 |
1,400,954 7,283,041 |
1,590,168 14,957,241 |
Net margin Median |
8.16244% 4.62% |
12.22386% 4.42% |
7.88742% 5.16% |
5.73306% 5.2% |
5.90873% 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 ANDERSON REGIONAL MED CTR-SOUTH CAMP 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 |
8,329,990 23,241,334 |
7,931,679 23,709,545 |
8,743,819 24,248,380 |
6,904,482 22,858,541 |
5,619,818 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
3,875,872 11,160,864 |
3,700,760 11,987,345 |
3,738,533 12,926,866 |
3,284,564 11,884,480 |
3,850,091 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 |
0 594,888 |
0 595,761 |
0 577,894 |
0 542,168 |
0 549,667 |
Outlier Median |
7,944 582,572 |
2,876 538,116 |
60,121 212,434 |
50,996 126,559 |
23,306 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
648,333 3,662,910 |
786,674 3,730,911 |
661,113 4,081,319 |
417,748 4,643,908 |
0 4,389,147 |
Charity care Median |
206,813 2,654,636 |
95,188 2,940,659 |
132,703 3,380,215 |
125,675 3,488,738 |
292,922 3,233,405 |
Uncompensated care (UCC) Median |
490,675 5,147,790 |
233,576 5,337,617 |
328,740 5,711,082 |
342,270 5,923,418 |
448,557 5,508,107 |
UCC as a % of operating expenses Median |
2.07% 3.24 |
0.99% 3.12 |
1.39% 3.21 |
1.49% 3.3 |
1.77% 2.86 |
Total shortfall/UCC Median |
1,139,008 9,489,989 |
1,020,250 9,424,297 |
989,853 10,120,158 |
760,018 11,171,337 |
448,557 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
8,216,630 52,142,039 |
7,942,637 54,485,252 |
8,256,515 57,395,589 |
8,454,071 58,830,919 |
9,855,715 61,722,907 |
Salaries as a % of operating expenses Median |
34.63 36.68 |
33.70 36.56 |
34.85 36.37 |
36.70 35.93 |
38.92 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 |
248,604 1,449,244 |
263,911 1,475,986 |
491,774 1,563,078 |
273,504 1,721,954 |
317,860 2,991,828 |
Contract hours, direct-care Median |
7,497.92 22,725 |
8,216.18 23,018.5 |
13,300.88 24,503.48 |
7,015.82 25,026.5 |
7,485.78 33,786 |
Contract wages, direct-care Median |
33.16 64.67 |
32.12 64.53 |
36.97 65.06 |
38.98 68.97 |
42.46 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.