As of the July, 2022, release via CMS
The 148-bed, psychiatric hospital had $19,394,288 in net service to patients*, with a total profit margin of 32.47958% 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 psychiatric hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
# of days in fyear | 365 | 365 | 365 | 366 | 365 |
Ownership |
forprofit | forprofit | forprofit | forprofit | forprofit |
Acute beds Median |
148 83 |
148 84 |
148 84 |
148 85 |
148 88 |
Total beds Median |
148 96 |
148 96.5 |
148 96 |
148 96 |
148 100 |
FTEs Median |
266.70 204.44 |
249.92 205.2 |
265.80 206.46 |
266.17 199.56 |
278.20 208.47 |
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 |
51,314,449 19,094,228 |
49,273,240 20,093,478 |
58,350,587 19,114,759 |
58,373,477 19,054,171 |
63,022,288 19,976,728 |
Operating expenses Median |
33,829,639 22,368,136 |
36,568,675 22,538,274 |
40,217,698 22,655,883 |
40,365,144 22,467,732 |
43,628,000 24,450,962 |
Net income from service 2 patients (NS2P) ? Median |
17,484,810 -538,630 |
12,704,565 -644,522 |
18,132,889 -819,986.5 |
18,008,333 -1,004,176 |
19,394,288 -1,218,079 |
NS2P margin ? Median |
34.07% 0.79 |
25.78% 0.82 |
31.08% -0.22 |
30.85% -1.48 |
30.77% -1.2 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for BHC FREMONT HOSPITAL compared to all** psychiatric hospitals, from CMS cost reports.* 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 psychiatric hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
449 | 452 | 462 | 475 | 440 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Other income* Median Click here to show/hide details |
34,553 166,725 |
43,291 126,511 |
87,551 134,364.5 |
1,352,932 776,618 |
1,592,235 580,680 |
Total income ? Median |
17,519,363 578,359 |
12,747,856 348,012 |
18,220,440 178,732 |
19,361,265 492,827 |
20,986,523 422,509 |
Non-operating expenses Median |
811,733 122,784 |
1,162,561 624,616.5 |
1,286,330 319.5 |
0 259,907 |
0 833.5 |
Net income Median |
16,707,630 517,528.5 |
11,585,295 164,060.5 |
16,934,110 115,032 |
19,361,265 398,047 |
20,986,523 410,908 |
Net margin Median |
32.53740% 5.4% |
23.49171% 4.03% |
28.97784% 4.12% |
32.41659% 5.46% |
32.47958% 6.71% |
* 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 BHC FREMONT HOSPITAL compared to all** psychiatric hospitals, from CMS cost reports.* 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 psychiatric hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
449 | 452 | 462 | 475 | 440 |
Inpatient and outpatient revenue
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
All inpatient revenue Median Click here to show/hide details |
9,305,887 2,436,300 |
9,908,874 2,301,272 |
7,129,278 2,153,673 |
7,559,067 1,781,018 |
7,298,847 1,472,860 |
All outpatient revenue Median Click here to show/hide details |
393,794 219,092 |
293,295 204,721 |
250,542 180,741 |
187,198 138,813 |
67,604 122,013 |
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 |
0 27,233 |
0 24,592 |
0 20,418 |
0 31,943 |
0 17,524.5 |
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 -- |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
19,651,905 11,335,590 |
20,111,510 11,783,703 |
21,930,766 12,149,513 |
22,785,115 12,312,807 |
24,645,941 13,307,259 |
Salaries as a % of operating expenses Median |
58.09 50.99 |
55.00 51.26 |
54.53 50.77 |
55.09 50.92 |
54.84 50.8 |
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 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* in an approved program
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
Web app by Tim Broderick | email.