As of the July, 2022, release via CMS
The 240-bed, acute-care hospital had $-119,779,322 in net service to patients*, with a total profit margin of -3.62454% in fiscal year 2021, the latest year available.
It spent 0.44% 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 |
231 118 |
231 118 |
231 119.5 |
209 118 |
209 119 |
Total beds Median |
257 162 |
257 162 |
257 162 |
240 162 |
240 163.5 |
FTEs Median |
1,806.90 788.06 |
1,768.50 793.42 |
1,827.00 806.03 |
1,856.40 787.61 |
1,871.00 804.34 |
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 |
230,386,635 150,932,746 |
238,763,858 158,950,878 |
236,033,213 168,696,998 |
193,371,507 163,454,693 |
241,289,613 186,589,412 |
Operating expenses Median |
340,181,220 149,311,209 |
344,186,693 156,110,414 |
310,079,613 164,890,568 |
334,464,072 166,516,854 |
361,068,935 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-109,794,585 -964,173 |
-105,422,835 -643,601.5 |
-74,046,400 -116,254 |
-141,092,565 -5,025,862 |
-119,779,322 -1,284,564 |
NS2P margin ? Median |
-47.66% -0.62 |
-44.15% -0.29 |
-31.37% 0.18 |
-72.96% -5.07 |
-49.64% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for WYCKOFF HEIGHTS 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 |
124,418,123 5,089,215 |
140,722,485 4,572,541 |
93,173,904 5,268,134 |
171,979,500 13,092,619 |
107,150,000 12,369,236 |
Total income ? Median |
14,623,538 6,586,430 |
35,299,650 6,767,106 |
19,127,504 8,419,950 |
30,886,935 8,094,175 |
-12,629,322 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 |
14,623,538 6,043,842 |
35,299,650 5,845,112 |
19,127,504 7,606,259 |
30,886,935 7,283,041 |
-12,629,322 14,957,241 |
Net margin Median |
4.12157% 4.62% |
9.30196% 4.42% |
5.81017% 5.16% |
8.45404% 5.2% |
-3.62454% 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 WYCKOFF HEIGHTS 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 |
48,323,154 23,241,334 |
47,130,874 23,709,545 |
44,730,684 24,248,380 |
37,157,192 22,858,541 |
43,318,006 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
6,431,511 11,160,864 |
6,093,787 11,987,345 |
5,740,184 12,926,866 |
3,806,960 11,884,480 |
4,622,211 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
14,068,206 3,284,314 |
14,053,609 3,250,551 |
13,392,449 3,386,837 |
11,180,963 3,360,806 |
13,112,057 3,508,953 |
Disproportionate-share hospital (DSH) Median |
2,455,581 594,888 |
2,392,242 595,761 |
2,218,331 577,894 |
1,800,912 542,168 |
1,994,268 549,667 |
Outlier Median |
1,025,858 582,572 |
463,965 538,116 |
91,434 212,434 |
72,805 126,559 |
82,067 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
5,440,828 3,662,910 |
7,583,101 3,730,911 |
0 4,081,319 |
35,853,493 4,643,908 |
0 4,389,147 |
Charity care Median |
4,169,682 2,654,636 |
4,451,359 2,940,659 |
3,151,932 3,380,215 |
1,417,183 3,488,738 |
1,463,255 3,233,405 |
Uncompensated care (UCC) Median |
7,900,483 5,147,790 |
7,547,813 5,337,617 |
6,995,379 5,711,082 |
3,194,333 5,923,418 |
1,580,340 5,508,107 |
UCC as a % of operating expenses Median |
2.32% 3.24 |
2.19% 3.12 |
2.26% 3.21 |
0.96% 3.3 |
0.44% 2.86 |
Total shortfall/UCC Median |
13,341,311 9,489,989 |
15,130,914 9,424,297 |
6,995,379 10,120,158 |
39,047,826 11,171,337 |
1,580,340 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
136,255,496 52,142,039 |
133,147,464 54,485,252 |
141,321,554 57,395,589 |
149,343,899 58,830,919 |
157,966,662 61,722,907 |
Salaries as a % of operating expenses Median |
40.05 36.68 |
38.68 36.56 |
45.58 36.37 |
44.65 35.93 |
43.75 35.24 |
Intern, resident salaries* Median |
11,048,430 2,598,592 |
11,469,063 2,686,824 |
11,718,639 2,753,773 |
12,213,320 2,937,156 |
12,625,591 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 |
243,010 1,449,244 |
2,990,547 1,475,986 |
1,238,892 1,563,078 |
6,405,034 1,721,954 |
1,165,948 2,991,828 |
Contract hours, direct-care Median |
3,561.50 22,725 |
38,780.00 23,018.5 |
20,373.00 24,503.48 |
49,248.00 25,026.5 |
5,025.00 33,786 |
Contract wages, direct-care Median |
68.23 64.67 |
77.12 64.53 |
60.81 65.06 |
130.06 68.97 |
232.03 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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