As of the July, 2022, release via CMS
The 183-bed, acute-care hospital had $-11,798,929 in net service to patients*, with a total profit margin of 5.97036% in fiscal year 2021, the latest year available.
It spent 5.10% 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 |
90 118 |
89 118 |
114 119.5 |
114 118 |
114 119 |
Total beds Median |
183 162 |
183 162 |
183 162 |
183 162 |
183 163.5 |
FTEs Median |
499.08 788.06 |
464.85 793.42 |
426.17 806.03 |
393.66 787.61 |
391.26 804.34 |
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 |
93,672,427 150,932,746 |
93,149,030 158,950,878 |
89,235,450 168,696,998 |
82,596,856 163,454,693 |
90,191,132 186,589,412 |
Operating expenses Median |
102,586,815 149,311,209 |
99,294,433 156,110,414 |
89,730,907 164,890,568 |
93,934,616 166,516,854 |
101,990,061 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-8,914,388 -964,173 |
-6,145,403 -643,601.5 |
-495,457 -116,254 |
-11,337,760 -5,025,862 |
-11,798,929 -1,284,564 |
NS2P margin ? Median |
-9.52% -0.62 |
-6.60% -0.29 |
-0.56% 0.18 |
-13.73% -5.07 |
-13.08% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for BASS BAPTIST HEALTH 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 |
13,522,278 5,089,215 |
6,140,850 4,572,541 |
5,043,702 5,268,134 |
6,072,911 13,092,619 |
18,274,731 12,369,236 |
Total income ? Median |
4,607,890 6,586,430 |
-4,553 6,767,106 |
4,548,245 8,419,950 |
-5,264,849 8,094,175 |
6,475,802 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 |
4,607,890 6,043,842 |
-4,553 5,845,112 |
4,548,245 7,606,259 |
-5,264,849 7,283,041 |
6,475,802 14,957,241 |
Net margin Median |
4.29862% 4.62% |
-0.00459% 4.42% |
4.82423% 5.16% |
-5.93759% 5.2% |
5.97036% 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 BASS BAPTIST HEALTH 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 |
17,789,197 23,241,334 |
15,308,163 23,709,545 |
12,624,356 24,248,380 |
12,010,171 22,858,541 |
13,568,925 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
10,551,369 11,160,864 |
12,925,446 11,987,345 |
13,508,696 12,926,866 |
13,586,368 11,884,480 |
13,001,288 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
422,696 3,284,314 |
0 3,250,551 |
0 3,386,837 |
0 3,360,806 |
6,406 3,508,953 |
Disproportionate-share hospital (DSH) Median |
475,280 594,888 |
343,067 595,761 |
885,346 577,894 |
818,623 542,168 |
855,856 549,667 |
Outlier Median |
348,501 582,572 |
538,116 538,116 |
301,595 212,434 |
73,015 126,559 |
52,303 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
0 3,662,910 |
0 3,730,911 |
0 4,081,319 |
0 4,643,908 |
0 4,389,147 |
Charity care Median |
3,649,229 2,654,636 |
4,402,860 2,940,659 |
4,095,922 3,380,215 |
4,700,033 3,488,738 |
3,800,304 3,233,405 |
Uncompensated care (UCC) Median |
4,869,931 5,147,790 |
5,925,101 5,337,617 |
5,614,589 5,711,082 |
6,145,272 5,923,418 |
5,203,553 5,508,107 |
UCC as a % of operating expenses Median |
4.75% 3.24 |
5.97% 3.12 |
6.26% 3.21 |
6.54% 3.3 |
5.10% 2.86 |
Total shortfall/UCC Median |
4,869,931 9,489,989 |
5,925,101 9,424,297 |
5,614,589 10,120,158 |
6,145,272 11,171,337 |
5,203,553 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
29,413,256 52,142,039 |
29,739,814 54,485,252 |
29,246,098 57,395,589 |
27,365,021 58,830,919 |
28,737,668 61,722,907 |
Salaries as a % of operating expenses Median |
28.67 36.68 |
29.95 36.56 |
32.59 36.37 |
29.13 35.93 |
28.18 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 |
360,353 1,449,244 |
267,994 1,475,986 |
199,536 1,563,078 |
678,777 1,721,954 |
264,234 2,991,828 |
Contract hours, direct-care Median |
5,766.33 22,725 |
3,594.01 23,018.5 |
2,142.84 24,503.48 |
7,790.49 25,026.5 |
2,499.86 33,786 |
Contract wages, direct-care Median |
62.49 64.67 |
74.57 64.53 |
93.12 65.06 |
87.13 68.97 |
105.70 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.