As of the July, 2022, release via CMS


SAN BERNARDINO - BALLARD REHAB HOSPI



The 60-bed, rehabilitation hospital had $1,022,341 in net service to patients*, with a total profit margin of 8.03246% 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 rehabilitation 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
forprofit forprofit forprofit forprofit forprofit
Acute beds
Median
60
58.5
60
60
60
57
60
58
60
58
Total beds
Median
60
60
60
60
60
59
60
60
60
60
FTEs
Median
166.84
143.45
145.26
142.59
163.49
143.01
161.54
142.37
164.54
142.26

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
26,413,875
22,034,646
24,282,416
22,571,770
24,460,196
22,577,310
37,184,325
23,218,825
25,025,121
25,025,984
Operating expenses
Median
20,502,889
18,658,054
20,695,848
19,100,831
21,580,908
19,764,763
31,547,411
20,530,526
24,002,780
21,638,240
Net income from service 2 patients (NS2P) ?
Median
5,910,986
1,528,327
3,586,568
1,927,574
2,879,288
2,347,946
5,636,914
1,761,670
1,022,341
2,582,800
NS2P margin ?
Median
22.38%
8.54
14.77%
9.02
11.77%
10.52
15.16%
9.48
4.09%
11.46

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for SAN BERNARDINO - BALLARD REHAB HOSPI compared to all** rehabilitation 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 rehabilitation hospitals available to calculate medians:

2017 2018 2019 2020 2021
260 272 281 291 283

2017 2018 2019 2020 2021
Other income*
Median
Click here to show/hide details
90,507
59,996
427,210
70,717
214,960
88,916
80,534
328,274
1,074,066
368,298
Total income ?
Median
6,001,493
2,335,052
4,013,778
2,650,266
3,094,248
2,710,253
5,717,448
2,772,631
2,096,407
3,331,126
Non-operating expenses
Median
185,892
--
64,771
--
0
3
312,849
2
0
1
Net income
Median
5,815,601
2,335,052
3,949,007
2,558,663
3,094,248
2,683,990
5,404,599
2,766,874
2,096,407
3,351,370
Net margin
Median
21.94204%
10.24%
15.98165%
10.99%
12.53993%
11.93%
14.50321%
11.64%
8.03246%
13.56%

* 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 SAN BERNARDINO - BALLARD REHAB HOSPI compared to all** rehabilitation hospitals, from CMS cost reports.
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 rehabilitation hospitals available to calculate medians:

2017 2018 2019 2020 2021
260 272 281 291 283


Medicare revenue

Inpatient and outpatient revenue

2017 2018 2019 2020 2021
All inpatient revenue
Median
Click here to show/hide details
10,221,446
13,761,534
8,671,510
14,052,098
7,741,116
14,549,036
7,334,395
13,945,611
5,548,152
14,159,217
All outpatient revenue
Median
Click here to show/hide details
18,626
2,380
21,603
831
8,505
1,793
5,644
1,028.5
284
1,789

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
19,706
40,368
9,161
43,797
4,018
41,625
183,129
51,287.5
9,182
55,446

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
-10,594
--
0
--
0
--
0
--
0
--
UCC as a %
of operating expenses
Median
-0.05%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
Total shortfall/UCC
Median
-10,594
--
0
--
0
--
0
--
0
--

Labor costs

2017 2018 2019 2020 2021
Total salaries
Median
11,159,710
9,023,011
11,306,665
9,368,336
11,068,552
9,581,228
11,544,379
9,884,434
11,783,343
10,372,194
Salaries as a % of operating expenses
Median
54.43
47.57
54.63
47.95
51.29
48.89
36.59
49.03
49.09
48.34
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
163,407
0
--
0
149,496
0
150,231
0
329,547.5
Contract hours, direct-care
Median
0.00
3,186.69
0.00
--
0.00
2,956.82
0.00
2,519.03
0.00
4,620.1
Contract wages, direct-care
Median
0.00
51.38
0.00
--
0.00
55.28
0.00
55
0.00
70.56

* 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.