As of the July, 2022, release via CMS

CAMERON REGIONAL MEDICAL CENTER

CMS id: 260057
1600 EAST EVERGREEN, CAMERON MO 64429. County: CLINTON
System: --
CBSA: Kansas City, MO-KS

The 59-bed, acute-care hospital had $-3,636,783 in net service to patients*, with a total profit margin of 19.75553% in fiscal year 2021, the latest year available.
It spent 6.78% of its operating expenses on uncompensated care and reported $1,612,170 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.

Details

	2017	2018	2019	2020	2021
# of days in fyear	365	365	365	366	365
Ownership	nfp	nfp	nfp	nfp	nfp
Acute beds Median	30 118	29 118	37 119.5	37 118	37 119
Total beds Median	52 162	51 162	59 162	59 162	59 163.5
FTEs Median	406.62 788.06	397.14 793.42	396.75 806.03	395.54 787.61	399.49 804.34

Finances As they appear in worksheet G3 of the cost reports.

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

Hospital cost reports are an enormously complicated dataset. There are whole organizations and an offical CMS vendor dedicated to helping researchers work with the data.
It's important to understand that hospital financials in cost reports are not organized in the same as other sources such as annual financial reports to bond holders.

The biggest difference is the concept of operating revenue and profit. Net Service to patients (NS2P), which is the sum of net patient revenue minus operating expenses, 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).

That would make Net Patient Revenue = operating revenue.

All this makes things challenging when comparing what's reported in cost reports to other sources. It becomes clearer when you consider that, beyond the purpose of reimbursement, cost reports are a tool for policymakers trying to understand the financial situation of a hospital doing the tasks specific to hospitals.

In other words, while a facility with a division that formulates drugs might include earnings from that as operating revenue in their corporate annual result, this is not central to the operations of a hospital caring for patients and so it is counted as "other income." (See below the financials section for more on "other income")

The healthcare consulting firm HMP, in a former partnership with Modern Healthcare, did develop a formula for estimating operating revenue closer to what one might find in other sources. We no longer use this for the following reasons:

The measure was not widely used beyond HMP and Modern Healthcare. Many hospitals had their own internal estimates of operating revenue and profit.
Because of this, there was confusion when reporting operating results for individual hospitals. There was often pushback when a facility's internal numbers did not match what Modern Healthcare was reporting.
The formula includes revenue from portions of the "other income" section, which may also include non-operating revenue. HMP themselves point out in a caveat on their site that they cannot exclude all non-operating revenue from their measure.

HMP's operating measure has proven problematic in the past for our reporting and the partnership with them ended years ago. It's best to not use a measure that we alone cannot defend.

	2017	2018	2019	2020	2021
Net patient revenue ? Median	48,971,237 150,932,746	56,688,258 158,950,878	58,428,605 168,696,998	53,682,338 163,454,693	62,509,114 186,589,412
Operating expenses Median	58,857,574 149,311,209	59,886,646 156,110,414	60,751,247 164,890,568	62,678,579 166,516,854	66,145,897 180,120,888
Net income from service 2 patients (NS2P) ? Median	-9,886,337 -964,173	-3,198,388 -643,601.5	-2,322,642 -116,254	-8,996,241 -5,025,862	-3,636,783 -1,284,564
NS2P margin ? Median	-20.19% -0.62	-5.64% -0.29	-3.98% 0.18	-16.76% -5.07	-5.82% -0.88

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for CAMERON REGIONAL MEDICAL CENTER compared to all** acute-care hospitals, from CMS cost reports.
Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.

* 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	2,395,194 5,089,215	3,268,083 4,572,541	1,416,654 5,268,134	2,154,706 13,092,619	19,921,365 12,369,236
⊳ Line 6: Contributions ? ⊳ Median	218,198 224,999	176,900 199,009	179,973 206,870.5	239,574 194,343	211,582 249,496
⊳ Line 7: Investments ? ⊳ Median	1,626,543 299,524	1,624,209 188,688.5	1,613,284 370,813	1,684,702 309,361.5	3,942,250 375,329
⊳ Line 8: Revenue from telephone service	NULL	NULL	NULL	NULL	NULL
⊳ Line 9: Revenue from tv and radio	--	--	--	--	--
⊳ Line 10: Purchase discounts	0	0	0	0	0
⊳ Line 11: Rebates and refunds of expenses	0	0	0	0	0
⊳ Line 12: Parking lot receipts	0	0	0	0	0
⊳ Line 13: Revenue from laundry and linen service	0	0	0	0	0
⊳ Line 14: Revenue from meals sold to emplyees and guests	99,929	112,547	135,818	125,380	113,268
⊳ Line 15: Revenue from rental of living quarters	0	0	0	0	0
⊳ Line 16: Revenue from sale of medical and surgical supplies	0	0	0	0	0
⊳ Line 17: Revenue from sale of drugs to other than patients	0	0	0	0	0
⊳ Line 18: Revenue from sale of medical records and abstracts	47	37	302	191	460
⊳ Line 19: Tuition (fees, sale of textbooks, uniforms, etc.)	0	0	0	0	0
⊳ Line 20: Revenue from gifts, flowers, coffee shops, canteen	0	0	0	0	0
⊳ Line 21: Rental of vending machines	0	0	0	0	0
⊳ Line 22: Rental of hospital space	62,375	59,800	60,850	61,170	45,715
⊳ Line 23: Gov appropriations ? ⊳ Median	0 1,017,693	0 983,261.5	0 1,173,286	0 1,987,202	0 1,597,664
⊳ Sum Line 24	388,102	1,294,590	-573,573	43,689	15,608,090
Total income ? Median	-7,491,143 6,586,430	69,695 6,767,106	-905,988 8,419,950	-6,841,535 8,094,175	16,284,582 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	-7,491,143 6,043,842	69,695 5,845,112	-905,988 7,606,259	-6,841,535 7,283,041	16,284,582 14,957,241
Net margin Median	-14.58373% 4.62%	0.11624% 4.42%	-1.51388% 5.16%	-12.25268% 5.2%	19.75553% 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 CAMERON REGIONAL MEDICAL CENTER compared to all** acute-care hospitals, from CMS cost reports.
The chart below is interactive: click or touch to see more.

2017	2018	2019	2020	2021
3,157	3,092	3,050	3,052	2,566

Medicare revenue

Inpatient and outpatient revenue

	2017	2018	2019	2020	2021
All inpatient revenue Median Click here to show/hide details	9,116,282 23,241,334	9,084,124 23,709,545	9,110,609 24,248,380	9,630,936 22,858,541	11,194,628 23,620,613
"All inpatient revenue" is made up of any Medicare payments for routine inpatient, swingbed SNFs, TEFRA, IPF, IRF, inpatient long-term care, CAH and inpatient SNF facilities. Medians are only calculated when there are sufficient facilities reporting revenue.
⊳ Routine inpatient revenue ⊳ Median	6,437,613 21,577,146	6,385,562 22,041,594	6,248,123 22,722,063	7,030,368 21,570,441	8,672,585 22,140,684
⊳ Swingbeds ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Tax Equity and Fiscal Responsibility Act payments (TEFRA) ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Inpatient psychiatric facility (IPF) ⊳ Median	2,246,469 1,845,420	2,229,279 1,757,392	2,421,103 1,738,842	2,028,997 1,510,463	2,012,457 1,393,140
⊳ Inpatient rehabilitation facility (IRF) ⊳ Median	432,200 3,535,627	469,283 3,746,588	441,383 3,782,288	571,571 3,865,578	509,586 3,983,889
⊳ Long-term care hospital (LTCH) ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Critical-access hospitals ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Skilled-nursing facilities (SNF) ⊳ Median	0 1,203,033	0 1,215,295	0 1,313,657	0 1,365,298	0 1,179,746
All outpatient revenue Median Click here to show/hide details	8,784,073 11,160,864	9,043,473 11,987,345	8,623,076 12,926,866	8,354,261 11,884,480	8,849,191 13,145,163
"All outpatient revenue" is made up of any payments for routine outpatient, HHA, CMHC, rural health and other federally-qualified health clinics. Medians are only calculated when there are sufficient facilities reporting revenue.
⊳ Routine outpatient revenue ⊳ Median	6,326,078 10,918,923	6,809,400 11,706,976	6,466,212 12,615,917	5,728,729 11,458,116	6,241,422 12,776,716
⊳ Home Health agencies (HHA) ⊳ Median	1,693,805 1,282,808	1,479,388 1,407,728	1,422,906 1,341,512	1,649,001 1,407,046	1,837,361 1,476,867
⊳ Community mental health clinics (CMHC) ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Rural health clinics ⊳ Median	764,190 618,038	754,685 697,279	733,958 690,232	976,531 684,010	770,408 670,558
⊳ Other federally qualified health clinics ⊳ Median	0 --	0 --	0 --	0 --	0 --

Other payments

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	90,814 594,888	126,022 595,761	77,414 577,894	63,222 542,168	63,195 549,667
Outlier Median	187,098 582,572	169,179 538,116	183,109 212,434	170,494 126,559	224,764 139,139

Uncompensated care

Item	2017	2018	2019	2020	2021
Medicaid shortfall Median	0 3,662,910	2,029,606 3,730,911	1,407,565 4,081,319	1,637,617 4,643,908	1,612,170 4,389,147
Charity care Median	215,301 2,654,636	149,904 2,940,659	111,706 3,380,215	130,667 3,488,738	105,378 3,233,405
Uncompensated care (UCC) Median	7,251,528 5,147,790	3,911,015 5,337,617	156,897 5,711,082	2,597,258 5,923,418	4,484,270 5,508,107
UCC as a % of operating expenses Median	12.32% 3.24	6.53% 3.12	0.26% 3.21	4.14% 3.3	6.78% 2.86
Total shortfall/UCC Median	7,251,528 9,489,989	5,940,621 9,424,297	1,564,462 10,120,158	4,234,875 11,171,337	6,096,440 10,133,851

Labor costs

	2017	2018	2019	2020	2021
Total salaries Median	26,293,854 52,142,039	26,281,726 54,485,252	26,965,550 57,395,589	29,025,848 58,830,919	30,139,974 61,722,907
Salaries as a % of operating expenses Median	44.67 36.68	43.89 36.56	44.39 36.37	46.31 35.93	45.57 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	82,788 1,449,244	161,400 1,475,986	193,634 1,563,078	181,570 1,721,954	171,396 2,991,828
Contract hours, direct-care Median	775.25 22,725	2,143.00 23,018.5	2,393.00 24,503.48	2,268.00 25,026.5	2,121.00 33,786
Contract wages, direct-care Median	106.79 64.67	75.31 64.53	80.92 65.06	80.06 68.97	80.81 88.94

* in an approved program

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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

Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.

In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.

Web app by Tim Broderick | email.