As of the July, 2022, release via CMS
JOHNS HOPKINS ALL CHILDRENS HOSPITA
- CMS id: 103300
- 501 6TH AVENUE SOUTH 6500002504, ST. PETERSBURG FL 33701. County: PINELLAS
- System: JOHNS HOPKINS HEALTH SYSTEM
- CBSA: Tampa-St. Petersburg-Clearwater, FL
The 259-bed, childrens hospital had $-61,501,564 in net service to patients*, with a total profit margin of 27.18268% 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 |
nfp | nfp | nfp | nfp | nfp |
| Acute beds Median |
112 128 |
112 138 |
112 132 |
112 132 |
112 139.5 |
| Total beds Median |
259 240 |
259 250 |
259 253 |
259 249 |
259 268 |
| FTEs Median |
2,517.52 2,348.49 |
2,634.31 2,474.39 |
2,809.91 2,467.2 |
2,746.00 2,280 |
2,553.63 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 |
932,527,799 525,064,989 |
899,108,686 548,140,349 |
468,909,243 553,978,614 |
448,023,408 521,749,556 |
458,525,557 559,523,956 |
| Operating expenses Median |
454,796,998 380,030,370 |
463,336,686 429,061,291 |
516,640,725 434,503,640 |
556,129,113 430,707,869 |
520,027,121 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
477,730,801 -1,841,638 |
435,772,000 -522,484 |
-47,731,482 94,166 |
-108,105,705 -11,959,831 |
-61,501,564 -16,074,830 |
| NS2P margin ? Median |
51.23% -2.86 |
48.47% -0.41 |
-10.18% 0.04 |
-24.13% -3.45 |
-13.41% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for JOHNS HOPKINS ALL CHILDRENS HOSPITA 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 |
59,067,999 47,186,201 |
68,632,207 49,550,891 |
67,644,295 43,369,484 |
83,404,884 74,563,993 |
88,066,310 88,066,310 |
| Total income ? Median |
536,798,800 61,461,455 |
504,404,207 56,564,697 |
19,912,813 58,012,242 |
-24,700,821 50,617,244 |
26,564,746 62,924,624 |
| Non-operating expenses Median |
502,210,799 2,760,568 |
477,163,000 2,724,150 |
44,245,813 829,348 |
7,231,621 4,089,642 |
-122,013,566 503,757 |
| Net income Median |
34,588,001 45,197,733 |
27,241,207 39,952,380 |
-24,333,000 58,012,242 |
-31,932,442 40,996,852 |
148,578,312 74,165,836 |
| Net margin Median |
3.48811% 9.76% |
2.81493% 8.11% |
-4.53506% 10.11% |
-6.00880% 6.66% |
27.18268% 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 JOHNS HOPKINS ALL CHILDRENS HOSPITA 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 |
184,903 277,359 |
136,726 515,761.5 |
340,396 419,825 |
331,728 384,974 |
195,990 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
11,110 23,594 |
9,079 27,114 |
10,535 29,521 |
6,636 20,769 |
4,311 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
9,071 24,094 |
1,745 26,215 |
15,494 19,933 |
32,730 22,747 |
17,351 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 |
238,975,770 158,917,507 |
261,103,842 172,292,593 |
192,125,853 181,542,159 |
195,598,828 180,024,857 |
189,824,149 198,946,032 |
| Salaries as a % of operating expenses Median |
43.07 42.46 |
42.26 41.44 |
37.19 41.89 |
35.17 41.02 |
36.50 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.