As of the July, 2022, release via CMS


INTENSIVE SPECIALTY HOSPITAL



The 196-bed, long-term hospital had $-4,916,409 in net service to patients*, with a total profit margin of 9.79132% 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 365 365 241 368 365
Ownership
forprofit forprofit forprofit forprofit forprofit
Acute beds
Median
196
44
196
45
196
46.5
196
45
196
45
Total beds
Median
196
47
196
48
196
48
196
49
196
49
FTEs
Median
423.00
103.98
642.00
108.8
664.00
107.68
664.00
108.27
306.00
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
50,913,906
15,922,304
51,032,509
17,137,722
31,297,432
17,270,018
62,074,487
18,501,558
59,744,648
20,363,991
Operating expenses
Median
44,952,049
16,699,110
42,830,217
17,149,459
30,247,340
17,741,870
61,256,370
17,467,608
64,661,057
19,803,177
Net income from service 2 patients (NS2P) ?
Median
5,961,857
-265,919
8,202,292
75,645.5
1,050,092
80,328
818,117
670,921
-4,916,409
1,115,138
NS2P margin ?
Median
11.71%
-1.5
16.07%
0.72
3.36%
1.45
1.32%
4.42
-8.23%
5.66

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for INTENSIVE SPECIALTY HOSPITAL 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
134,654
72,020.5
99,936
72,701
17,178,846
71,539
4,638,472
281,596
11,934,771
547,957
Total income ?
Median
6,096,511
80,111
8,302,228
382,412.5
18,228,938
499,629
5,456,589
1,334,999
7,018,362
2,049,459
Non-operating expenses
Median
0
644,657
0
385,584
0
506,122.5
0
581,714
0
586,009
Net income
Median
6,096,511
-21,319
8,302,228
112,320
18,228,938
237,850
5,456,589
903,115.5
7,018,362
1,754,915
Net margin
Median
11.94257%
0.05%
16.23671%
1.36%
37.60383%
1.81%
8.17920%
5.61%
9.79132%
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 INTENSIVE SPECIALTY HOSPITAL 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
46,545,720
9,206,255
41,303,924
9,071,514
27,334,168
9,188,446
46,096,808
9,026,156
39,938,497
8,843,005
All outpatient revenue
Median
Click here to show/hide details
1,572,996
17,364
969,723
20,498
495,114
18,751
388,077
22,247
260,210
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
968,313
695,093
2,897,513
588,818
2,387,050
597,565
1,220,354
664,226
567,335
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
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
20,338,366
6,594,633
19,863,251
6,845,890
13,328,601
7,032,051
20,775,157
7,482,888
21,377,456
8,182,213
Salaries as a % of operating expenses
Median
45.24
41.02
46.38
41.94
44.07
42.05
33.92
42.05
33.06
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.