As of the July, 2022, release via CMS
The 125-bed, psychiatric hospital had $21,046,019 in net service to patients*, with a total profit margin of 49.87032% 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 |
81 83 |
81 84 |
81 84 |
81 85 |
81 88 |
Total beds Median |
125 96 |
125 96.5 |
125 96 |
125 96 |
125 100 |
FTEs Median |
168.85 204.44 |
179.81 205.2 |
204.28 206.46 |
181.77 199.56 |
181.76 208.47 |
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 |
18,900,061 19,094,228 |
21,383,342 20,093,478 |
22,101,245 19,114,759 |
23,592,122 19,054,171 |
42,245,037 19,976,728 |
Operating expenses Median |
16,425,972 22,368,136 |
17,981,925 22,538,274 |
19,031,437 22,655,883 |
18,917,312 22,467,732 |
21,199,018 24,450,962 |
Net income from service 2 patients (NS2P) ? Median |
2,474,089 -538,630 |
3,401,417 -644,522 |
3,069,808 -819,986.5 |
4,674,810 -1,004,176 |
21,046,019 -1,218,079 |
NS2P margin ? Median |
13.09% 0.79 |
15.91% 0.82 |
13.89% -0.22 |
19.82% -1.48 |
49.82% -1.2 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for RIVENDELL BEHAVIORAL HEALTH SRVCS KY 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 |
131,574 166,725 |
32,638 126,511 |
31,534 134,364.5 |
458,773 776,618 |
43,320 580,680 |
Total income ? Median |
2,605,663 578,359 |
3,434,055 348,012 |
3,101,342 178,732 |
5,133,583 492,827 |
21,089,339 422,509 |
Non-operating expenses Median |
574,510 122,784 |
546,664 624,616.5 |
0 319.5 |
0 259,907 |
0 833.5 |
Net income Median |
2,031,153 517,528.5 |
2,887,391 164,060.5 |
3,101,342 115,032 |
5,133,583 398,047 |
21,089,339 410,908 |
Net margin Median |
10.67251% 5.4% |
13.48241% 4.03% |
14.01244% 4.12% |
21.34467% 5.46% |
49.87032% 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 RIVENDELL BEHAVIORAL HEALTH SRVCS KY 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 |
2,493,958 2,436,300 |
2,842,887 2,301,272 |
1,926,330 2,153,673 |
631,390 1,781,018 |
893,024 1,472,860 |
All outpatient revenue Median Click here to show/hide details |
86,935 219,092 |
65,954 204,721 |
36,042 180,741 |
42,019 138,813 |
62,473 122,013 |
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 |
7,527,300 11,335,590 |
8,374,750 11,783,703 |
8,819,171 12,149,513 |
9,137,286 12,312,807 |
10,525,201 13,307,259 |
Salaries as a % of operating expenses Median |
45.83 50.99 |
46.57 51.26 |
46.34 50.77 |
48.30 50.92 |
49.65 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.