As of the July, 2022, release via CMS
The 437-bed, acute-care hospital had $-31,487,355 in net service to patients*, with a total profit margin of 3.55205% in fiscal year 2021, the latest year available.
It spent 3.75% of its operating expenses on uncompensated care and reported $51,647,173 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 |
373 118 |
373 118 |
373 119.5 |
363 118 |
363 119 |
Total beds Median |
437 162 |
437 162 |
437 162 |
437 162 |
437 163.5 |
FTEs Median |
3,081.48 788.06 |
3,151.88 793.42 |
3,153.13 806.03 |
3,117.04 787.61 |
3,044.20 804.34 |
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 |
583,477,459 150,932,746 |
614,273,456 158,950,878 |
643,178,007 168,696,998 |
633,127,209 163,454,693 |
735,110,422 186,589,412 |
Operating expenses Median |
579,504,930 149,311,209 |
627,178,379 156,110,414 |
684,450,535 164,890,568 |
743,316,897 166,516,854 |
766,597,777 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
3,972,529 -964,173 |
-12,904,923 -643,601.5 |
-41,272,528 -116,254 |
-110,189,688 -5,025,862 |
-31,487,355 -1,284,564 |
NS2P margin ? Median |
0.68% -0.62 |
-2.10% -0.29 |
-6.42% 0.18 |
-17.40% -5.07 |
-4.28% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for GOOD SAMARITAN HOSPITAL 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 |
41,422,431 5,089,215 |
54,682,528 4,572,541 |
70,135,287 5,268,134 |
112,449,679 13,092,619 |
55,615,987 12,369,236 |
Total income ? Median |
45,394,960 6,586,430 |
41,777,605 6,767,106 |
28,862,759 8,419,950 |
2,259,991 8,094,175 |
24,128,632 15,162,888 |
Non-operating expenses Median |
-9,809,040 146,289.5 |
-74,882,395 164,857 |
-27,300,241 89,880.5 |
-9,850,009 106,761 |
-3,958,368 31,473.5 |
Net income Median |
55,204,000 6,043,842 |
116,660,000 5,845,112 |
56,163,000 7,606,259 |
12,110,000 7,283,041 |
28,087,000 14,957,241 |
Net margin Median |
8.83406% 4.62% |
17.43911% 4.42% |
7.87354% 5.16% |
1.62425% 5.2% |
3.55205% 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 GOOD SAMARITAN HOSPITAL 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 |
105,384,331 23,241,334 |
108,208,668 23,709,545 |
116,867,059 24,248,380 |
116,817,053 22,858,541 |
117,883,740 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
38,368,613 11,160,864 |
45,939,751 11,987,345 |
50,640,243 12,926,866 |
48,695,318 11,884,480 |
55,826,036 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
7,452,046 3,284,314 |
6,547,396 3,250,551 |
6,620,494 3,386,837 |
6,543,271 3,360,806 |
6,933,453 3,508,953 |
Disproportionate-share hospital (DSH) Median |
2,164,918 594,888 |
2,450,332 595,761 |
2,735,849 577,894 |
2,603,743 542,168 |
2,920,377 549,667 |
Outlier Median |
4,754,062 582,572 |
3,147,769 538,116 |
367,760 212,434 |
458,602 126,559 |
397,831 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
11,795,714 3,662,910 |
22,776,765 3,730,911 |
23,221,927 4,081,319 |
56,505,356 4,643,908 |
51,647,173 4,389,147 |
Charity care Median |
14,574,929 2,654,636 |
14,279,661 2,940,659 |
11,152,243 3,380,215 |
18,633,035 3,488,738 |
19,235,133 3,233,405 |
Uncompensated care (UCC) Median |
15,359,133 5,147,790 |
16,874,103 5,337,617 |
13,797,413 5,711,082 |
26,421,093 5,923,418 |
28,729,140 5,508,107 |
UCC as a % of operating expenses Median |
2.65% 3.24 |
2.69% 3.12 |
2.02% 3.21 |
3.55% 3.3 |
3.75% 2.86 |
Total shortfall/UCC Median |
27,154,847 9,489,989 |
39,650,868 9,424,297 |
37,019,340 10,120,158 |
82,926,449 11,171,337 |
80,376,313 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
261,448,667 52,142,039 |
274,716,965 54,485,252 |
280,037,396 57,395,589 |
303,196,888 58,830,919 |
293,564,703 61,722,907 |
Salaries as a % of operating expenses Median |
45.12 36.68 |
43.80 36.56 |
40.91 36.37 |
40.79 35.93 |
38.29 35.24 |
Intern, resident salaries* Median |
5,877,380 2,598,592 |
6,691,857 2,686,824 |
7,142,412 2,753,773 |
7,624,588 2,937,156 |
7,784,793 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 |
5,212,830 1,449,244 |
2,996,180 1,475,986 |
0 1,563,078 |
6,827,391 1,721,954 |
9,512,313 2,991,828 |
Contract hours, direct-care Median |
67,993.00 22,725 |
38,014.00 23,018.5 |
0.00 24,503.48 |
65,128.00 25,026.5 |
53,990.00 33,786 |
Contract wages, direct-care Median |
76.67 64.67 |
78.82 64.53 |
0.00 65.06 |
104.83 68.97 |
176.19 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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