As of the July, 2022, release via CMS


LOURDES SPECIALTY HOSPITAL



The 69-bed, long-term hospital had $3,564,232 in net service to patients*, with a total profit margin of 11.98261% 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
69
44
69
45
69
46.5
69
45
69
45
Total beds
Median
69
47
69
48
69
48
69
49
69
49
FTEs
Median
190.04
103.98
164.15
108.8
148.30
107.68
153.00
108.27
140.57
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
37,018,939
15,922,304
32,171,860
17,137,722
31,325,522
17,270,018
30,272,472
18,501,558
29,946,191
20,363,991
Operating expenses
Median
30,269,755
16,699,110
26,611,848
17,149,459
26,509,504
17,741,870
28,688,894
17,467,608
26,381,959
19,803,177
Net income from service 2 patients (NS2P) ?
Median
6,749,184
-265,919
5,560,012
75,645.5
4,816,018
80,328
1,583,578
670,921
3,564,232
1,115,138
NS2P margin ?
Median
18.23%
-1.5
17.28%
0.72
15.37%
1.45
5.23%
4.42
11.90%
5.66

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for LOURDES 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
22,606
72,020.5
27,239
72,701
9,911
71,539
1,390,201
281,596
27,384
547,957
Total income ?
Median
6,771,790
80,111
5,587,251
382,412.5
4,825,929
499,629
2,973,779
1,334,999
3,591,616
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
6,771,790
-21,319
5,587,251
112,320
4,825,929
237,850
2,973,779
903,115.5
3,591,616
1,754,915
Net margin
Median
18.28161%
0.05%
17.35220%
1.36%
15.40087%
1.81%
9.39207%
5.61%
11.98261%
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 LOURDES 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
24,103,735
9,206,255
19,069,740
9,071,514
18,409,385
9,188,446
18,837,992
9,026,156
16,838,939
8,843,005
All outpatient revenue
Median
Click here to show/hide details
3,592
17,364
3,744
20,498
1,396
18,751
1,982
22,247
4,520
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
677,985
695,093
525,685
588,818
430,488
597,565
1,132,432
664,226
405,635
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
14,139,431
6,594,633
12,492,448
6,845,890
11,624,757
7,032,051
12,489,423
7,482,888
11,865,538
8,182,213
Salaries as a % of operating expenses
Median
46.71
41.02
46.94
41.94
43.85
42.05
43.53
42.05
44.98
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.