As of the July, 2022, release via CMS
The 120-bed, psychiatric hospital had $13,390,684 in net service to patients*, with a total profit margin of 39.45171% 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 |
110 83 |
110 84 |
110 84 |
110 85 |
120 88 |
Total beds Median |
150 96 |
150 96.5 |
158 96 |
158 96 |
120 100 |
FTEs Median |
284.12 204.44 |
281.90 205.2 |
288.09 206.46 |
271.59 199.56 |
284.71 208.47 |
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 |
38,846,814 19,094,228 |
40,572,475 20,093,478 |
42,408,218 19,114,759 |
33,570,628 19,054,171 |
34,230,318 19,976,728 |
Operating expenses Median |
32,623,084 22,368,136 |
33,108,561 22,538,274 |
34,242,136 22,655,883 |
24,488,847 22,467,732 |
20,839,634 24,450,962 |
Net income from service 2 patients (NS2P) ? Median |
6,223,730 -538,630 |
7,463,914 -644,522 |
8,166,082 -819,986.5 |
9,081,781 -1,004,176 |
13,390,684 -1,218,079 |
NS2P margin ? Median |
16.02% 0.79 |
18.40% 0.82 |
19.26% -0.22 |
27.05% -1.48 |
39.12% -1.2 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for PRAIRIE ST. JOHNS 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 |
249,154 166,725 |
82,156 126,511 |
123,028 134,364.5 |
1,010,256 776,618 |
187,885 580,680 |
Total income ? Median |
6,472,884 578,359 |
7,546,070 348,012 |
8,289,110 178,732 |
10,092,037 492,827 |
13,578,569 422,509 |
Non-operating expenses Median |
0 122,784 |
1,352,708 624,616.5 |
0 319.5 |
0 259,907 |
0 833.5 |
Net income Median |
6,472,884 517,528.5 |
6,193,362 164,060.5 |
8,289,110 115,032 |
10,092,037 398,047 |
13,578,569 410,908 |
Net margin Median |
16.55640% 5.4% |
15.23409% 4.03% |
19.48946% 4.12% |
29.18386% 5.46% |
39.45171% 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 PRAIRIE ST. JOHNS 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 |
2,935,104 2,436,300 |
3,051,966 2,301,272 |
3,343,686 2,153,673 |
3,105,817 1,781,018 |
3,290,155 1,472,860 |
All outpatient revenue Median Click here to show/hide details |
318,446 219,092 |
350,268 204,721 |
314,526 180,741 |
335,211 138,813 |
456,363 122,013 |
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 |
15,046,883 11,335,590 |
15,965,583 11,783,703 |
17,308,806 12,149,513 |
16,779,205 12,312,807 |
18,198,701 13,307,259 |
Salaries as a % of operating expenses Median |
47.13 50.99 |
48.22 51.26 |
50.55 50.77 |
49.29 50.92 |
52.72 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.