As of the July, 2022, release via CMS
The 36-bed, acute-care hospital had $33,332,902 in net service to patients*, with a total profit margin of 38.79072% in fiscal year 2021, the latest year available.
It spent 5.57% 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 |
forprofit | forprofit | forprofit | forprofit | forprofit |
Acute beds Median |
32 118 |
32 118 |
32 119.5 |
32 118 |
32 119 |
Total beds Median |
36 162 |
36 162 |
36 162 |
36 162 |
36 163.5 |
FTEs Median |
232.22 788.06 |
243.94 793.42 |
254.90 806.03 |
226.10 787.61 |
244.99 804.34 |
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 |
61,742,129 150,932,746 |
64,443,843 158,950,878 |
70,193,409 168,696,998 |
73,215,507 163,454,693 |
87,230,540 186,589,412 |
Operating expenses Median |
39,440,095 149,311,209 |
40,457,034 156,110,414 |
41,222,346 164,890,568 |
46,252,718 166,516,854 |
53,897,638 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
22,302,034 -964,173 |
23,986,809 -643,601.5 |
28,971,063 -116,254 |
26,962,789 -5,025,862 |
33,332,902 -1,284,564 |
NS2P margin ? Median |
36.12% -0.62 |
37.22% -0.29 |
41.27% 0.18 |
36.83% -5.07 |
38.21% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for MOUNTAIN WEST 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 |
178,488 5,089,215 |
266,180 4,572,541 |
229,449 5,268,134 |
1,178,728 13,092,619 |
824,141 12,369,236 |
Total income ? Median |
22,480,522 6,586,430 |
24,252,989 6,767,106 |
29,200,512 8,419,950 |
28,141,517 8,094,175 |
34,157,043 15,162,888 |
Non-operating expenses Median |
0 146,289.5 |
0 164,857 |
14,397 89,880.5 |
144,276 106,761 |
0 31,473.5 |
Net income Median |
22,480,522 6,043,842 |
24,252,989 5,845,112 |
29,186,115 7,606,259 |
27,997,241 7,283,041 |
34,157,043 14,957,241 |
Net margin Median |
36.30539% 4.62% |
37.47949% 4.42% |
41.44409% 5.16% |
37.63362% 5.2% |
38.79072% 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 MOUNTAIN WEST 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 |
4,061,675 23,241,334 |
3,766,507 23,709,545 |
4,220,329 24,248,380 |
4,333,116 22,858,541 |
4,137,657 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
2,446,751 11,160,864 |
2,550,643 11,987,345 |
2,597,221 12,926,866 |
2,434,126 11,884,480 |
2,715,628 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 |
87,217 594,888 |
73,993 595,761 |
53,354 577,894 |
78,518 542,168 |
52,742 549,667 |
Outlier Median |
1,102 582,572 |
1,494 538,116 |
1,129 212,434 |
694 126,559 |
986 139,139 |
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 |
962,645 2,654,636 |
930,707 2,940,659 |
861,946 3,380,215 |
1,036,932 3,488,738 |
1,053,330 3,233,405 |
Uncompensated care (UCC) Median |
2,702,136 5,147,790 |
2,278,770 5,337,617 |
2,640,050 5,711,082 |
2,836,490 5,923,418 |
3,002,365 5,508,107 |
UCC as a % of operating expenses Median |
6.85% 3.24 |
5.63% 3.12 |
6.40% 3.21 |
6.13% 3.3 |
5.57% 2.86 |
Total shortfall/UCC Median |
2,702,136 9,489,989 |
2,278,770 9,424,297 |
2,640,050 10,120,158 |
2,836,490 11,171,337 |
3,002,365 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
14,067,088 52,142,039 |
14,766,857 54,485,252 |
15,664,606 57,395,589 |
15,228,559 58,830,919 |
17,189,466 61,722,907 |
Salaries as a % of operating expenses Median |
35.67 36.68 |
36.50 36.56 |
38.00 36.37 |
32.92 35.93 |
31.89 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 |
762,719 1,449,244 |
785,873 1,475,986 |
750,432 1,563,078 |
837,205 1,721,954 |
0 2,991,828 |
Contract hours, direct-care Median |
17,769.01 22,725 |
22,528.00 23,018.5 |
15,967.00 24,503.48 |
15,075.00 25,026.5 |
0.00 33,786 |
Contract wages, direct-care Median |
42.92 64.67 |
34.88 64.53 |
47.00 65.06 |
55.54 68.97 |
0.00 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.