As of the July, 2022, release via CMS
DRISCOLL CHILDRENS HOSPITAL
- CMS id: 453301
- 3533 SOUTH ALAMEDA ST., CORPUS CHRISTI TX 78411. County: NUECES
- System: --
- CBSA: Corpus Christi, TX
The 191-bed, childrens hospital had $45,806,996 in net service to patients*, with a total profit margin of 64.14083% 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 |
101 128 |
101 138 |
101 132 |
108 132 |
108 139.5 |
| Total beds Median |
162 240 |
162 250 |
162 253 |
191 249 |
191 268 |
| FTEs Median |
1,570.90 2,348.49 |
1,579.85 2,474.39 |
1,640.53 2,467.2 |
1,666.00 2,280 |
1,651.16 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 |
312,753,063 525,064,989 |
310,216,458 548,140,349 |
309,504,265 553,978,614 |
316,607,180 521,749,556 |
367,161,946 559,523,956 |
| Operating expenses Median |
262,489,593 380,030,370 |
275,723,895 429,061,291 |
293,576,892 434,503,640 |
284,209,603 430,707,869 |
321,354,950 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
50,263,470 -1,841,638 |
34,492,563 -522,484 |
15,927,373 94,166 |
32,397,577 -11,959,831 |
45,806,996 -16,074,830 |
| NS2P margin ? Median |
16.07% -2.86 |
11.12% -0.41 |
5.15% 0.04 |
10.23% -3.45 |
12.48% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for DRISCOLL CHILDRENS 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 |
119,763,074 47,186,201 |
125,262,046 49,550,891 |
40,041,966 43,369,484 |
209,324,432 74,563,993 |
528,996,394 88,066,310 |
| Total income ? Median |
170,026,544 61,461,455 |
159,754,609 56,564,697 |
55,969,339 58,012,242 |
241,722,009 50,617,244 |
574,803,390 62,924,624 |
| Non-operating expenses Median |
0 2,760,568 |
0 2,724,150 |
0 829,348 |
0 4,089,642 |
0 503,757 |
| Net income Median |
170,026,544 45,197,733 |
159,754,609 39,952,380 |
55,969,339 58,012,242 |
241,722,009 40,996,852 |
574,803,390 74,165,836 |
| Net margin Median |
39.31103% 9.76% |
36.68484% 8.11% |
16.01200% 10.11% |
45.96073% 6.66% |
64.14083% 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 DRISCOLL CHILDRENS 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 |
402,689 277,359 |
591,576 515,761.5 |
419,825 419,825 |
225,907 384,974 |
521,979 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
18,891 23,594 |
21,728 27,114 |
12,757 29,521 |
10,794 20,769 |
3,264 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
64,865 24,094 |
99,605 26,215 |
27,678 19,933 |
57,837 22,747 |
109,091 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
2,038,179 -- |
3,121,140 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
4,216,119 -- |
9,401,237 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
5,809,559 -- |
10,080,551 -- |
0 -- |
0 -- |
0 -- |
| UCC as a % of operating expenses Median |
2.21% 0 |
3.66% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
7,847,738 -- |
13,201,691 -- |
0 -- |
0 -- |
0 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
138,093,824 158,917,507 |
142,036,001 172,292,593 |
149,663,802 181,542,159 |
154,817,914 180,024,857 |
125,081,895 198,946,032 |
| Salaries as a % of operating expenses Median |
52.61 42.46 |
51.51 41.44 |
50.98 41.89 |
54.47 41.02 |
38.92 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.