As of the July, 2022, release via CMS


SOUTH OAKS HOSPITAL



The 202-bed, psychiatric hospital had $-14,424,405 in net service to patients*, with a total profit margin of -10.20484% 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 forprofit
Acute beds
Median
197
83
202
84
202
84
202
85
202
88
Total beds
Median
517
96
202
96.5
202
96
202
96
202
100
FTEs
Median
1,122.90
204.44
830.30
205.2
829.70
206.46
745.80
199.56
699.00
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
103,352,087
19,094,228
79,591,697
20,093,478
87,357,424
19,114,759
77,183,079
19,054,171
88,085,225
19,976,728
Operating expenses
Median
130,822,155
22,368,136
97,776,648
22,538,274
106,497,295
22,655,883
105,243,698
22,467,732
102,509,630
24,450,962
Net income from service 2 patients (NS2P) ?
Median
-27,470,068
-538,630
-18,184,951
-644,522
-19,139,871
-819,986.5
-28,060,619
-1,004,176
-14,424,405
-1,218,079
NS2P margin ?
Median
-26.58%
0.79
-22.85%
0.82
-21.91%
-0.22
-36.36%
-1.48
-16.38%
-1.2

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for SOUTH OAKS 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
34,716,354
166,725
5,987,167
126,511
5,655,172
134,364.5
12,066,057
776,618
4,904,302
580,680
Total income ?
Median
7,246,286
578,359
-12,197,784
348,012
-13,484,699
178,732
-15,994,562
492,827
-9,520,103
422,509
Non-operating expenses
Median
-84,704
122,784
-58,588
624,616.5
-80,445
319.5
-34,548
259,907
-30,673
833.5
Net income
Median
7,330,990
517,528.5
-12,139,196
164,060.5
-13,404,254
115,032
-15,960,014
398,047
-9,489,430
410,908
Net margin
Median
5.30968%
5.4%
-14.18481%
4.03%
-14.41122%
4.12%
-17.88254%
5.46%
-10.20484%
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 SOUTH OAKS 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
15,833,983
2,436,300
8,821,775
2,301,272
9,359,671
2,153,673
6,194,336
1,781,018
5,344,704
1,472,860
All outpatient revenue
Median
Click here to show/hide details
498,047
219,092
460,229
204,721
380,329
180,741
237,249
138,813
184,106
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
64,743
27,233
160,650
24,592
426,927
20,418
213,271
31,943
186,313
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
73,524,946
11,335,590
58,659,311
11,783,703
61,796,509
12,149,513
60,261,666
12,312,807
58,969,582
13,307,259
Salaries as a % of operating expenses
Median
56.20
50.99
59.99
51.26
58.03
50.77
57.26
50.92
57.53
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.