As of the July, 2022, release via CMS


PINE REST CHRISTIAN HOSPITAL



The 198-bed, psychiatric hospital had $-7,255,350 in net service to patients*, with a total profit margin of 8.43932% 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 365 365 365 366 365
Ownership
nfp nfp nfp nfp nfp
Acute beds
Median
84
83
198
84
198
84
198
85
198
88
Total beds
Median
84
96
198
96.5
198
96
198
96
198
100
FTEs
Median
1,274.07
204.44
1,352.91
205.2
1,405.20
206.46
1,351.06
199.56
1,382.65
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
89,748,688
19,094,228
113,563,081
20,093,478
138,006,163
19,114,759
140,869,987
19,054,171
162,592,590
19,976,728
Operating expenses
Median
125,271,132
22,368,136
151,994,658
22,538,274
157,687,719
22,655,883
161,066,996
22,467,732
169,847,940
24,450,962
Net income from service 2 patients (NS2P) ?
Median
-35,522,444
-538,630
-38,431,577
-644,522
-19,681,556
-819,986.5
-20,197,009
-1,004,176
-7,255,350
-1,218,079
NS2P margin ?
Median
-39.58%
0.79
-33.84%
0.82
-14.26%
-0.22
-14.34%
-1.48
-4.46%
-1.2

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for PINE REST CHRISTIAN 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
44,135,194
166,725
27,676,129
126,511
17,856,250
134,364.5
21,848,296
776,618
22,910,545
580,680
Total income ?
Median
8,612,750
578,359
-10,755,448
348,012
-1,825,306
178,732
1,651,287
492,827
15,655,195
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
8,612,750
517,528.5
-10,755,448
164,060.5
-1,825,306
115,032
1,651,287
398,047
15,655,195
410,908
Net margin
Median
6.43300%
5.4%
-7.61506%
4.03%
-1.17110%
4.12%
1.01481%
5.46%
8.43932%
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 PINE REST CHRISTIAN 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
6,056,028
2,436,300
7,999,191
2,301,272
10,450,192
2,153,673
9,690,451
1,781,018
8,102,723
1,472,860
All outpatient revenue
Median
Click here to show/hide details
1,811,817
219,092
1,738,035
204,721
2,200,053
180,741
2,116,897
138,813
2,019,798
122,013

Other payments

Item 2017 2018 2019 2020 2021
Graduate Medical Education (GME)
Median
512,412
--
759,236
--
990,199
--
1,109,714
--
943,558
--
Disproportionate-share hospital (DSH)
Median
0
--
0
--
0
--
0
--
0
--
Outlier
Median
1,123
27,233
0
24,592
11,067
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
82,565,941
11,335,590
89,038,562
11,783,703
93,004,056
12,149,513
96,596,684
12,312,807
105,508,722
13,307,259
Salaries as a % of operating expenses
Median
61.53
50.99
58.06
51.26
62.18
50.77
62.77
50.92
65.04
50.8
Intern, resident salaries*
Median
0
--
0
--
1,979,064
--
2,028,652
--
1,996,481
--
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.