As of the July, 2022, release via CMS


CANYON RIDGE HOSPITAL



The 157-bed, psychiatric hospital had $14,788,558 in net service to patients*, with a total profit margin of 37.90042% 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.


Details

2017 2018 2019 2020 2021
# of days in fyear 366 365 365 365 366
Ownership
forprofit forprofit forprofit forprofit forprofit
Acute beds
Median
106
83
106
84
106
84
107
85
157
88
Total beds
Median
106
96
106
96.5
106
96
107
96
157
100
FTEs
Median
204.49
204.44
208.88
205.2
214.07
206.46
214.07
199.56
227.63
208.47

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
31,372,793
19,094,228
33,477,993
20,093,478
35,721,530
19,114,759
36,881,006
19,054,171
39,669,834
19,976,728
Operating expenses
Median
19,518,050
22,368,136
20,801,648
22,538,274
22,085,779
22,655,883
22,018,443
22,467,732
24,881,276
24,450,962
Net income from service 2 patients (NS2P) ?
Median
11,854,743
-538,630
12,676,345
-644,522
13,635,751
-819,986.5
14,862,563
-1,004,176
14,788,558
-1,218,079
NS2P margin ?
Median
37.79%
0.79
37.86%
0.82
38.17%
-0.22
40.30%
-1.48
37.28%
-1.2

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for CANYON RIDGE HOSPITAL compared to all** psychiatric 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 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
81,000
166,725
50,033
126,511
49,264
134,364.5
63,916
776,618
396,903
580,680
Total income ?
Median
11,935,743
578,359
12,726,378
348,012
13,685,015
178,732
14,926,479
492,827
15,185,461
422,509
Non-operating expenses
Median
0
122,784
0
624,616.5
0
319.5
0
259,907
0
833.5
Net income
Median
11,935,743
517,528.5
12,726,378
164,060.5
13,685,015
115,032
14,926,479
398,047
15,185,461
410,908
Net margin
Median
37.94691%
5.4%
37.95743%
4.03%
38.25751%
4.12%
40.40198%
5.46%
37.90042%
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 CANYON RIDGE HOSPITAL compared to all** psychiatric hospitals, from CMS cost reports.
Note: Psychiatric hospitals have a wider range of total margins than other hospital types. This is partially due to the number of government-run psychiatric facilities
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 psychiatric hospitals available to calculate medians:

2017 2018 2019 2020 2021
449 452 462 475 440


Medicare revenue

Inpatient and outpatient revenue

2017 2018 2019 2020 2021
All inpatient revenue
Median
Click here to show/hide details
5,573,375
2,436,300
7,045,284
2,301,272
8,523,580
2,153,673
9,190,709
1,781,018
8,321,487
1,472,860
All outpatient revenue
Median
Click here to show/hide details
1,480,850
219,092
1,384,862
204,721
1,246,804
180,741
1,342,355
138,813
1,121,494
122,013

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
0
27,233
0
24,592
0
20,418
0
31,943
0
17,524.5

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
10,681,388
11,335,590
11,554,469
11,783,703
12,216,352
12,149,513
12,564,282
12,312,807
14,217,808
13,307,259
Salaries as a % of operating expenses
Median
54.73
50.99
55.55
51.26
55.31
50.77
54.95
50.92
55.46
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


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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.