As of the July, 2022, release via CMS


ST. MARY REHABILITATION HOSPITAL



The 50-bed, rehabilitation hospital had $9,702,020 in net service to patients*, with a total profit margin of 35.96666% 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
50
58.5
50
60
50
57
50
58
50
58
Total beds
Median
50
60
50
60
50
59
50
60
50
60
FTEs
Median
142.40
143.45
145.60
142.59
129.80
143.01
131.40
142.37
133.60
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
24,407,231
22,034,646
29,736,491
22,571,770
26,794,285
22,577,310
28,073,765
23,218,825
28,779,761
25,025,984
Operating expenses
Median
16,819,750
18,658,054
17,857,391
19,100,831
17,780,157
19,764,763
18,213,131
20,530,526
19,077,741
21,638,240
Net income from service 2 patients (NS2P) ?
Median
7,587,481
1,528,327
11,879,100
1,927,574
9,014,128
2,347,946
9,860,634
1,761,670
9,702,020
2,582,800
NS2P margin ?
Median
31.09%
8.54
39.95%
9.02
33.64%
10.52
35.12%
9.48
33.71%
11.46

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for ST. MARY REHABILITATION HOSPITAL 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
45,085
59,996
47,999
70,717
46,121
88,916
189,217
328,274
1,013,690
368,298
Total income ?
Median
7,632,566
2,335,052
11,927,099
2,650,266
9,060,249
2,710,253
10,049,851
2,772,631
10,715,710
3,331,126
Non-operating expenses
Median
0
--
0
--
0
3
0
2
0
1
Net income
Median
7,632,566
2,335,052
11,927,099
2,558,663
9,060,249
2,683,990
10,049,851
2,766,874
10,715,710
3,351,370
Net margin
Median
31.21408%
10.24%
40.04466%
10.99%
33.75601%
11.93%
35.55835%
11.64%
35.96666%
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 ST. MARY REHABILITATION HOSPITAL 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
15,669,545
13,761,534
15,164,743
14,052,098
16,574,276
14,549,036
16,599,904
13,945,611
17,703,646
14,159,217
All outpatient revenue
Median
Click here to show/hide details
0
2,380
0
831
0
1,793
0
1,028.5
0
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
618
40,368
0
43,797
0
41,625
1,538
51,287.5
13,606
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
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
9,048,121
9,023,011
9,384,325
9,368,336
9,490,146
9,581,228
9,708,816
9,884,434
10,078,142
10,372,194
Salaries as a % of operating expenses
Median
53.79
47.57
52.55
47.95
53.37
48.89
53.31
49.03
52.83
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
20,669
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
293.00
4,620.1
Contract wages, direct-care
Median
0.00
51.38
0.00
--
0.00
55.28
0.00
55
70.54
70.56

* in an approved program


Return to top

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.