As of the July, 2022, release via CMS
USA CHILDRENS AND WOMENS HOSPITAL
- CMS id: 013301
- 1700 CENTER STREET, MOBILE AL 36604. County: MOBILE
- System: UNIV OF SOUTH ALABAMA HOSPITALS
- CBSA: Mobile, AL
The 247-bed, childrens hospital had $10,373,116 in net service to patients*, with a total profit margin of 8.88533% in fiscal year 2021, the latest year available.
It spent 0.00% 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 childrens hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | 365 |
| Ownership |
gov | gov | gov | gov | gov |
| Acute beds Median |
132 128 |
132 138 |
130 132 |
131 132 |
129 139.5 |
| Total beds Median |
270 240 |
250 250 |
248 253 |
249 249 |
247 268 |
| FTEs Median |
1,030.11 2,348.49 |
1,015.66 2,474.39 |
1,009.35 2,467.2 |
992.31 2,280 |
1,052.41 2,550.69 |
Finances As they appear in worksheet G3 of the cost reports.
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 |
145,863,111 525,064,989 |
152,431,090 548,140,349 |
163,060,355 553,978,614 |
203,457,007 521,749,556 |
210,462,652 559,523,956 |
| Operating expenses Median |
139,349,966 380,030,370 |
160,374,274 429,061,291 |
132,471,783 434,503,640 |
172,678,739 430,707,869 |
200,089,536 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
6,513,145 -1,841,638 |
-7,943,184 -522,484 |
30,588,572 94,166 |
30,778,268 -11,959,831 |
10,373,116 -16,074,830 |
| NS2P margin ? Median |
4.47% -2.86 |
-5.21% -0.41 |
18.76% 0.04 |
15.13% -3.45 |
4.93% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for USA CHILDRENS AND WOMENS HOSPITAL compared to all** childrens hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* 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 childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
3,934,450 47,186,201 |
4,085,442 49,550,891 |
4,107,053 43,369,484 |
11,407,572 74,563,993 |
15,452,462 88,066,310 |
| Total income ? Median |
10,447,595 61,461,455 |
-3,857,742 56,564,697 |
34,695,625 58,012,242 |
42,185,840 50,617,244 |
25,825,578 62,924,624 |
| Non-operating expenses Median |
3,061,298 2,760,568 |
-12,650,701 2,724,150 |
829,348 829,348 |
4,089,642 4,089,642 |
5,752,272 503,757 |
| Net income Median |
7,386,297 45,197,733 |
8,792,959 39,952,380 |
33,866,277 58,012,242 |
38,096,198 40,996,852 |
20,073,306 74,165,836 |
| Net margin Median |
4.93085% 9.76% |
5.61791% 8.11% |
20.25890% 10.11% |
17.73033% 6.66% |
8.88533% 11.48% |
* 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 USA CHILDRENS AND WOMENS HOSPITAL compared to all** childrens hospitals, from CMS cost reports.The chart below is interactive: click or touch to see more.
* 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 childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| All outpatient revenue Median Click here to show/hide details |
637,055 277,359 |
785,315 515,761.5 |
1,580,177 419,825 |
10,634,932 384,974 |
11,264,427 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
73,646 23,594 |
39,438 27,114 |
34,597 29,521 |
35,634 20,769 |
97,148 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
0 24,094 |
0 26,215 |
7,881 19,933 |
22,648 22,747 |
19,370 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
57,540,113 158,917,507 |
57,515,451 172,292,593 |
57,498,871 181,542,159 |
57,852,149 180,024,857 |
67,082,404 198,946,032 |
| Salaries as a % of operating expenses Median |
40.32 42.46 |
38.34 41.44 |
41.08 41.89 |
32.42 41.02 |
31.74 39.81 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* 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
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.