As of the July, 2022, release via CMS
The 438-bed, acute-care hospital had $-20,355,248 in net service to patients*, with a total profit margin of -0.92359% in fiscal year 2021, the latest year available.
It spent 2.59% of its operating expenses on uncompensated care and reported $4,374,126 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 |
251 118 |
374 118 |
374 119.5 |
374 118 |
236 119 |
Total beds Median |
449 162 |
449 162 |
449 162 |
449 162 |
438 163.5 |
FTEs Median |
1,981.94 788.06 |
1,994.21 793.42 |
2,029.05 806.03 |
1,895.76 787.61 |
1,960.47 804.34 |
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 |
376,165,607 150,932,746 |
388,093,909 158,950,878 |
391,908,422 168,696,998 |
365,628,151 163,454,693 |
443,206,400 186,589,412 |
Operating expenses Median |
352,673,271 149,311,209 |
371,105,110 156,110,414 |
378,392,941 164,890,568 |
408,121,777 166,516,854 |
463,561,648 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
23,492,336 -964,173 |
16,988,799 -643,601.5 |
13,515,481 -116,254 |
-42,493,626 -5,025,862 |
-20,355,248 -1,284,564 |
NS2P margin ? Median |
6.25% -0.62 |
4.38% -0.29 |
3.45% 0.18 |
-11.62% -5.07 |
-4.59% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for COMMUNITY MEDICAL CENTER 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 |
4,531,081 5,089,215 |
3,587,002 4,572,541 |
3,249,829 5,268,134 |
47,308,585 13,092,619 |
16,113,017 12,369,236 |
Total income ? Median |
28,023,417 6,586,430 |
20,575,801 6,767,106 |
16,765,310 8,419,950 |
4,814,959 8,094,175 |
-4,242,231 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 |
28,023,417 6,043,842 |
20,575,801 5,845,112 |
16,765,310 7,606,259 |
4,814,959 7,283,041 |
-4,242,231 14,957,241 |
Net margin Median |
7.36109% 4.62% |
5.25320% 4.42% |
4.24268% 5.16% |
1.16603% 5.2% |
-0.92359% 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 COMMUNITY MEDICAL CENTER 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 |
111,195,135 23,241,334 |
111,793,122 23,709,545 |
109,338,753 24,248,380 |
102,809,177 22,858,541 |
106,615,371 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
48,992,201 11,160,864 |
54,933,165 11,987,345 |
52,549,841 12,926,866 |
42,163,376 11,884,480 |
47,754,780 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 |
1,484,958 3,508,953 |
Disproportionate-share hospital (DSH) Median |
714,323 594,888 |
622,432 595,761 |
608,562 577,894 |
610,515 542,168 |
0 549,667 |
Outlier Median |
1,069,997 582,572 |
1,077,140 538,116 |
18,137 212,434 |
6,567 126,559 |
63,722 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
1,414,278 3,662,910 |
1,336,087 3,730,911 |
2,577,840 4,081,319 |
8,988,621 4,643,908 |
4,374,126 4,389,147 |
Charity care Median |
7,061,732 2,654,636 |
17,534,745 2,940,659 |
7,328,242 3,380,215 |
43,882,149 3,488,738 |
9,214,263 3,233,405 |
Uncompensated care (UCC) Median |
9,489,954 5,147,790 |
20,238,718 5,337,617 |
10,649,859 5,711,082 |
46,295,998 5,923,418 |
11,986,662 5,508,107 |
UCC as a % of operating expenses Median |
2.69% 3.24 |
5.45% 3.12 |
2.81% 3.21 |
11.34% 3.3 |
2.59% 2.86 |
Total shortfall/UCC Median |
10,904,232 9,489,989 |
21,574,805 9,424,297 |
13,227,699 10,120,158 |
55,284,619 11,171,337 |
16,360,788 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
135,026,592 52,142,039 |
141,899,478 54,485,252 |
140,662,278 57,395,589 |
147,967,375 58,830,919 |
157,029,980 61,722,907 |
Salaries as a % of operating expenses Median |
38.29 36.68 |
38.24 36.56 |
37.17 36.37 |
36.26 35.93 |
33.87 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 |
1,073,595 1,449,244 |
1,076,464 1,475,986 |
1,623,850 1,563,078 |
1,599,650 1,721,954 |
18,404,533 2,991,828 |
Contract hours, direct-care Median |
14,413.08 22,725 |
14,178.09 23,018.5 |
24,222.48 24,503.48 |
21,182.65 25,026.5 |
125,008.36 33,786 |
Contract wages, direct-care Median |
74.49 64.67 |
75.92 64.53 |
67.04 65.06 |
75.52 68.97 |
147.23 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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