As of the July, 2022, release via CMS


SSH - AUGUSTA UH INC



The 80-bed, long-term hospital had $4,924,748 in net service to patients*, with a total profit margin of 17.29975% 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 long-term 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
forprofit forprofit forprofit forprofit forprofit
Acute beds
Median
80
44
80
45
80
46.5
80
45
80
45
Total beds
Median
80
47
80
48
80
48
80
49
80
49
FTEs
Median
199.44
103.98
183.38
108.8
175.36
107.68
161.79
108.27
182.46
111.58

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
27,785,078
15,922,304
26,071,326
17,137,722
27,557,525
17,270,018
24,879,896
18,501,558
33,971,426
20,363,991
Operating expenses
Median
27,574,511
16,699,110
27,194,864
17,149,459
26,763,471
17,741,870
25,061,914
17,467,608
29,046,678
19,803,177
Net income from service 2 patients (NS2P) ?
Median
210,567
-265,919
-1,123,538
75,645.5
794,054
80,328
-182,018
670,921
4,924,748
1,115,138
NS2P margin ?
Median
0.76%
-1.5
-4.31%
0.72
2.88%
1.45
-0.73%
4.42
14.50%
5.66

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for SSH - AUGUSTA UH INC compared to all** long-term 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 long-term hospitals available to calculate medians:

2017 2018 2019 2020 2021
408 380 353 348 323

2017 2018 2019 2020 2021
Other income*
Median
Click here to show/hide details
119,114
72,020.5
134,287
72,701
78,555
71,539
85,502
281,596
1,128,453
547,957
Total income ?
Median
329,681
80,111
-989,251
382,412.5
872,609
499,629
-96,516
1,334,999
6,053,201
2,049,459
Non-operating expenses
Median
1,737,155
644,657
1,713,818
385,584
-387,928
506,122.5
1,499,887
581,714
-18,990
586,009
Net income
Median
-1,407,474
-21,319
-2,703,069
112,320
1,260,537
237,850
-1,596,403
903,115.5
6,072,191
1,754,915
Net margin
Median
-5.04395%
0.05%
-10.31485%
1.36%
4.56120%
1.81%
-6.39446%
5.61%
17.29975%
8.54%

* 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 SSH - AUGUSTA UH INC compared to all** long-term 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 long-term hospitals available to calculate medians:

2017 2018 2019 2020 2021
408 380 353 348 323


Medicare revenue

Inpatient and outpatient revenue

2017 2018 2019 2020 2021
All inpatient revenue
Median
Click here to show/hide details
16,087,859
9,206,255
17,052,958
9,071,514
17,976,569
9,188,446
14,094,053
9,026,156
15,610,412
8,843,005
All outpatient revenue
Median
Click here to show/hide details
18,842
17,364
1,268
20,498
17,102
18,751
4,494
22,247
0
28,094.5

Other payments

Item 2017 2018 2019 2020 2021
Graduate Medical Education (GME)
Median
0
--
0
--
0
--
0
--
0
--
Disproportionate-share hospital (DSH)
Median
0
--
0
--
0
--
0
--
0
--
Outlier
Median
1,076,114
695,093
1,423,460
588,818
1,412,813
597,565
1,814,331
664,226
4,032,052
603,099

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
15,591
--
0
--
0
--
0
--
0
--
UCC as a %
of operating expenses
Median
0.06%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
Total shortfall/UCC
Median
15,591
--
0
--
0
--
0
--
0
--

Labor costs

2017 2018 2019 2020 2021
Total salaries
Median
11,975,865
6,594,633
11,785,172
6,845,890
11,379,487
7,032,051
10,539,976
7,482,888
11,409,484
8,182,213
Salaries as a % of operating expenses
Median
42.11
41.02
43.14
41.94
42.73
42.05
42.39
42.05
39.99
41.85
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
2,219,370
0
1,630,756
0
1,413,636
0
1,782,502
0
2,478,276
Contract hours, direct-care
Median
0.00
33,384.5
0.00
25,381.5
0.00
23,190
0.00
27,043.5
0.00
28,018.42
Contract wages, direct-care
Median
0.00
63.14
0.00
62.56
0.00
64.25
0.00
68.74
0.00
87.33

* in an approved program


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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.