As of the July, 2022, release via CMS


KINDRED HOSPITAL PHILADELPHIA



The 109-bed, long-term hospital had $4,357,606 in net service to patients*, with a total profit margin of 8.08184% 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
103
44
103
45
103
46.5
103
45
103
45
Total beds
Median
109
47
109
48
109
48
109
49
109
49
FTEs
Median
222.50
103.98
215.40
108.8
209.70
107.68
273.60
108.27
287.60
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
34,991,188
15,922,304
33,946,988
17,137,722
35,214,086
17,270,018
50,350,524
18,501,558
54,455,563
20,363,991
Operating expenses
Median
38,976,671
16,699,110
37,812,220
17,149,459
36,106,714
17,741,870
46,960,527
17,467,608
50,097,957
19,803,177
Net income from service 2 patients (NS2P) ?
Median
-3,985,483
-265,919
-3,865,232
75,645.5
-892,628
80,328
3,389,997
670,921
4,357,606
1,115,138
NS2P margin ?
Median
-11.39%
-1.5
-11.39%
0.72
-2.53%
1.45
6.73%
4.42
8.00%
5.66

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for KINDRED HOSPITAL PHILADELPHIA 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
59,600
72,020.5
56,290
72,701
51,124
71,539
97,493
281,596
47,223
547,957
Total income ?
Median
-3,925,883
80,111
-3,808,942
382,412.5
-841,504
499,629
3,487,490
1,334,999
4,404,829
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
-3,925,883
-21,319
-3,808,942
112,320
-841,504
237,850
3,487,490
903,115.5
4,404,829
1,754,915
Net margin
Median
-11.20056%
0.05%
-11.20169%
1.36%
-2.38622%
1.81%
6.91304%
5.61%
8.08184%
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 KINDRED HOSPITAL PHILADELPHIA 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
27,741,130
9,206,255
26,168,485
9,071,514
25,591,013
9,188,446
28,451,805
9,026,156
23,758,357
8,843,005
All outpatient revenue
Median
Click here to show/hide details
184,015
17,364
157,117
20,498
79,776
18,751
174,819
22,247
185,585
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
1,877,537
695,093
1,860,391
588,818
1,806,315
597,565
2,193,449
664,226
1,433,537
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
15,278,369
6,594,633
15,516,009
6,845,890
16,035,023
7,032,051
21,940,409
7,482,888
23,556,798
8,182,213
Salaries as a % of operating expenses
Median
39.20
41.02
41.03
41.94
44.41
42.05
46.72
42.05
47.02
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
2,789,013
2,219,370
1,868,066
1,630,756
1,339,694
1,413,636
1,829,789
1,782,502
2,263,258
2,478,276
Contract hours, direct-care
Median
42,364.00
33,384.5
29,789.00
25,381.5
21,031.00
23,190
26,065.00
27,043.5
24,422.00
28,018.42
Contract wages, direct-care
Median
65.83
63.14
62.71
62.56
63.70
64.25
70.20
68.74
92.67
87.33

* in an approved program


Return to top

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.