As of the July, 2022, release via CMS
The 43-bed, acute-care hospital had $4,315,377 in net service to patients*, with a total profit margin of 7.14151% in fiscal year 2021, the latest year available.
It spent 4.61% of its operating expenses on uncompensated care and reported $926,920 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 |
56 118 |
56 118 |
56 119.5 |
56 118 |
36 119 |
Total beds Median |
63 162 |
63 162 |
63 162 |
63 162 |
43 163.5 |
FTEs Median |
280.69 788.06 |
257.48 793.42 |
258.00 806.03 |
260.28 787.61 |
270.55 804.34 |
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 |
50,091,833 150,932,746 |
42,736,737 158,950,878 |
43,146,198 168,696,998 |
44,464,709 163,454,693 |
50,205,270 186,589,412 |
Operating expenses Median |
41,102,607 149,311,209 |
42,220,824 156,110,414 |
39,659,455 164,890,568 |
42,357,819 166,516,854 |
45,889,893 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
8,989,226 -964,173 |
515,913 -643,601.5 |
3,486,743 -116,254 |
2,106,890 -5,025,862 |
4,315,377 -1,284,564 |
NS2P margin ? Median |
17.95% -0.62 |
1.21% -0.29 |
8.08% 0.18 |
4.74% -5.07 |
8.60% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for BAPTIST MEM HOSPITAL UNION CITY 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 |
1,967,449 5,089,215 |
1,281,972 4,572,541 |
-3,173,932 5,268,134 |
-1,154,364 13,092,619 |
-794,469 12,369,236 |
Total income ? Median |
10,956,675 6,586,430 |
1,797,885 6,767,106 |
312,811 8,419,950 |
952,526 8,094,175 |
3,520,908 15,162,888 |
Non-operating expenses Median |
5,759,921 146,289.5 |
6,421,521 164,857 |
1,591,384 89,880.5 |
-1,100 106,761 |
-7,771 31,473.5 |
Net income Median |
5,196,754 6,043,842 |
-4,623,636 5,845,112 |
-1,278,573 7,606,259 |
953,626 7,283,041 |
3,528,679 14,957,241 |
Net margin Median |
9.98238% 4.62% |
-10.50380% 4.42% |
-3.19865% 5.16% |
2.20184% 5.2% |
7.14151% 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 BAPTIST MEM HOSPITAL UNION CITY 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 |
7,178,290 23,241,334 |
6,998,017 23,709,545 |
7,434,604 24,248,380 |
7,640,600 22,858,541 |
7,617,105 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
5,665,678 11,160,864 |
5,913,791 11,987,345 |
5,953,545 12,926,866 |
5,427,816 11,884,480 |
5,661,102 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 |
0 3,508,953 |
Disproportionate-share hospital (DSH) Median |
183,805 594,888 |
198,686 595,761 |
190,638 577,894 |
189,619 542,168 |
180,942 549,667 |
Outlier Median |
13,579 582,572 |
7,318 538,116 |
94 212,434 |
928 126,559 |
1,539 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
2,773,521 3,662,910 |
3,452,857 3,730,911 |
3,358,125 4,081,319 |
816,388 4,643,908 |
926,920 4,389,147 |
Charity care Median |
1,502,709 2,654,636 |
1,404,300 2,940,659 |
1,427,442 3,380,215 |
1,457,686 3,488,738 |
1,409,113 3,233,405 |
Uncompensated care (UCC) Median |
2,630,745 5,147,790 |
2,483,754 5,337,617 |
2,404,983 5,711,082 |
2,459,202 5,923,418 |
2,115,510 5,508,107 |
UCC as a % of operating expenses Median |
6.40% 3.24 |
5.88% 3.12 |
6.06% 3.21 |
5.81% 3.3 |
4.61% 2.86 |
Total shortfall/UCC Median |
5,404,266 9,489,989 |
5,936,611 9,424,297 |
5,763,108 10,120,158 |
3,275,590 11,171,337 |
3,042,430 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
13,953,828 52,142,039 |
13,337,637 54,485,252 |
13,803,723 57,395,589 |
14,508,411 58,830,919 |
15,650,679 61,722,907 |
Salaries as a % of operating expenses Median |
33.95 36.68 |
31.59 36.56 |
34.81 36.37 |
34.25 35.93 |
34.10 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 |
89,904 1,449,244 |
96,740 1,475,986 |
0 1,563,078 |
0 1,721,954 |
256,052 2,991,828 |
Contract hours, direct-care Median |
985.83 22,725 |
1,122.00 23,018.5 |
0.00 24,503.48 |
0.00 25,026.5 |
6,870.00 33,786 |
Contract wages, direct-care Median |
91.20 64.67 |
86.22 64.53 |
0.00 65.06 |
0.00 68.97 |
37.27 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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