As of the July, 2022, release via CMS


LAKE TAYLOR TRANSITIONAL CARE HOSPIT



The 296-bed, long-term hospital had $109,006 in net service to patients*, with a total profit margin of 3.64350% 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
gov gov gov gov gov
Acute beds
Median
104
44
104
45
104
46.5
104
45
104
45
Total beds
Median
296
47
296
48
296
48
296
49
296
49
FTEs
Median
222.35
103.98
208.32
108.8
209.79
107.68
209.20
108.27
209.17
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
38,618,912
15,922,304
39,065,511
17,137,722
40,525,154
17,270,018
40,496,923
18,501,558
39,864,132
20,363,991
Operating expenses
Median
39,324,419
16,699,110
38,751,163
17,149,459
39,381,666
17,741,870
39,366,047
17,467,608
39,755,126
19,803,177
Net income from service 2 patients (NS2P) ?
Median
-705,507
-265,919
314,348
75,645.5
1,143,488
80,328
1,130,876
670,921
109,006
1,115,138
NS2P margin ?
Median
-1.83%
-1.5
0.80%
0.72
2.82%
1.45
2.79%
4.42
0.27%
5.66

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for LAKE TAYLOR TRANSITIONAL CARE HOSPIT 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
388,284
72,020.5
476,545
72,701
903,489
71,539
2,061,041
281,596
1,394,245
547,957
Total income ?
Median
-317,223
80,111
790,893
382,412.5
2,046,977
499,629
3,191,917
1,334,999
1,503,251
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
-317,223
-21,319
790,893
112,320
2,046,977
237,850
3,191,917
903,115.5
1,503,251
1,754,915
Net margin
Median
-0.81324%
0.05%
2.00013%
1.36%
4.94097%
1.81%
7.50016%
5.61%
3.64350%
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 LAKE TAYLOR TRANSITIONAL CARE HOSPIT 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
10,773,982
9,206,255
10,610,585
9,071,514
10,322,699
9,188,446
8,059,711
9,026,156
8,754,462
8,843,005
All outpatient revenue
Median
Click here to show/hide details
27,813
17,364
16,922
20,498
19,762
18,751
15,816
22,247
15,384
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
13,182
695,093
17,023
588,818
611
597,565
0
664,226
0
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
16,540,794
6,594,633
16,112,770
6,845,890
16,901,130
7,032,051
17,508,473
7,482,888
18,179,080
8,182,213
Salaries as a % of operating expenses
Median
42.06
41.02
41.58
41.94
42.92
42.05
44.48
42.05
45.73
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.