As of the July, 2022, release via CMS
The 126-bed, acute-care hospital had $-13,973,812 in net service to patients*, with a total profit margin of -25.44978% in fiscal year 2021, the latest year available.
It spent 5.43% of its operating expenses on uncompensated care and reported $5,105,398 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 |
99 118 |
99 118 |
126 119.5 |
99 118 |
99 119 |
Total beds Median |
126 162 |
126 162 |
153 162 |
126 162 |
126 163.5 |
FTEs Median |
410.79 788.06 |
325.86 793.42 |
319.96 806.03 |
327.34 787.61 |
325.21 804.34 |
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 |
47,223,715 150,932,746 |
45,040,855 158,950,878 |
49,828,945 168,696,998 |
42,504,878 163,454,693 |
42,645,169 186,589,412 |
Operating expenses Median |
76,537,757 149,311,209 |
63,766,429 156,110,414 |
60,365,974 164,890,568 |
57,442,484 166,516,854 |
56,618,981 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-29,314,042 -964,173 |
-18,725,574 -643,601.5 |
-10,537,029 -116,254 |
-14,937,606 -5,025,862 |
-13,973,812 -1,284,564 |
NS2P margin ? Median |
-62.07% -0.62 |
-41.57% -0.29 |
-21.15% 0.18 |
-35.14% -5.07 |
-32.77% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for SUBURBAN COMMUNITY 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 |
1,977,206 5,089,215 |
3,466,846 4,572,541 |
1,809,206 5,268,134 |
9,558,247 13,092,619 |
2,487,619 12,369,236 |
Total income ? Median |
-27,336,836 6,586,430 |
-15,258,728 6,767,106 |
-8,727,823 8,419,950 |
-5,379,359 8,094,175 |
-11,486,193 15,162,888 |
Non-operating expenses Median |
1,616,252 146,289.5 |
275 164,857 |
268,890 89,880.5 |
0 106,761 |
0 31,473.5 |
Net income Median |
-28,953,088 6,043,842 |
-15,259,003 5,845,112 |
-8,996,713 7,606,259 |
-5,379,359 7,283,041 |
-11,486,193 14,957,241 |
Net margin Median |
-58.84664% 4.62% |
-31.45687% 4.42% |
-17.42261% 5.16% |
-10.33238% 5.2% |
-25.44978% 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 SUBURBAN COMMUNITY 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 |
20,537,369 23,241,334 |
15,300,607 23,709,545 |
13,257,661 24,248,380 |
13,133,375 22,858,541 |
12,123,561 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
4,393,308 11,160,864 |
3,562,733 11,987,345 |
2,731,817 12,926,866 |
1,784,039 11,884,480 |
1,752,261 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
3,746,044 3,284,314 |
3,295,707 3,250,551 |
2,739,112 3,386,837 |
2,587,373 3,360,806 |
2,638,602 3,508,953 |
Disproportionate-share hospital (DSH) Median |
90,402 594,888 |
266,507 595,761 |
303,599 577,894 |
353,910 542,168 |
211,058 549,667 |
Outlier Median |
3,121,833 582,572 |
1,854,627 538,116 |
86,797 212,434 |
192,780 126,559 |
66,620 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
5,739,428 3,662,910 |
3,924,184 3,730,911 |
3,106,600 4,081,319 |
3,980,429 4,643,908 |
5,105,398 4,389,147 |
Charity care Median |
13,305 2,654,636 |
0 2,940,659 |
8,683 3,380,215 |
1,462,600 3,488,738 |
1,416,653 3,233,405 |
Uncompensated care (UCC) Median |
799,638 5,147,790 |
427,157 5,337,617 |
2,268,236 5,711,082 |
3,826,013 5,923,418 |
3,072,820 5,508,107 |
UCC as a % of operating expenses Median |
1.04% 3.24 |
0.67% 3.12 |
3.76% 3.21 |
6.66% 3.3 |
5.43% 2.86 |
Total shortfall/UCC Median |
6,539,066 9,489,989 |
4,351,341 9,424,297 |
5,374,836 10,120,158 |
7,806,442 11,171,337 |
8,178,218 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
28,894,380 52,142,039 |
25,937,178 54,485,252 |
23,836,610 57,395,589 |
23,481,364 58,830,919 |
24,054,608 61,722,907 |
Salaries as a % of operating expenses Median |
37.75 36.68 |
40.68 36.56 |
39.49 36.37 |
40.88 35.93 |
42.49 35.24 |
Intern, resident salaries* Median |
2,145,090 2,598,592 |
1,955,371 2,686,824 |
1,873,702 2,753,773 |
1,820,158 2,937,156 |
1,808,932 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 |
928 1,449,244 |
0 1,475,986 |
0 1,563,078 |
882,632 1,721,954 |
1,231,588 2,991,828 |
Contract hours, direct-care Median |
25.25 22,725 |
0.00 23,018.5 |
0.00 24,503.48 |
9,321.00 25,026.5 |
9,163.00 33,786 |
Contract wages, direct-care Median |
36.75 64.67 |
0.00 64.53 |
0.00 65.06 |
94.69 68.97 |
134.41 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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