52 statistics on hospital profitability

Nonprofit hospital operating margins are up double-digits year over year, according to Kaufman Hall’s “National Hospital Flash Report” released June 3.

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 From January to April, operating margins were up 23% year over year while operating EBITDA margin jumped 14%. Across the U.S., operating margins were up everywhere but the Great Plains region.

“April data show a relatively strong month, with margins and other key performance indicators, including outpatient revenue and OR minutes, increasing,” the report authors wrote. “Average lengths of stay decreased, reflecting a return to more normal care patterns and the establishment of stronger post-acute care transitions.”

Here is the regional and hospital size breakdown of the operating margin data:

National averages

Operating margin
Month over month: 7%
Year over year: 31%
Year to date: 23%

Operating EBITDA margin
Month over month: 4%
Year over year: 22%
Year to date: 14%

West

Operating margin
Month over month: 6%
Year over year: 51%
Year to date: 33%

Operating EBITDA margin
Month over month: 11%
Year over year: 35%
Year to date: 18%

Midwest

Operating margin
Month over month: 15%
Year over year: 29%
Year to date: 17%

Operating EBITDA margin
Month over month: 11%
Year over year: 22%
Year to date: 15%

South

Operating margin
Month over month: 1%
Year over year: 37%
Year to date: 30%

Operating EBITDA margin
Month over month: 0%
Year over year: 29%
Year to date: 16%

Northeast / Mid-Atlantic

Operating margin
Month over month: 7%
Year over year: 34%
Year to date: 21%

Operating EBITDA margin
Month over month: 6%
Year over year: 20%
Year to date: 9%

Great Plains

Operating margin
Month over month: 15%
Year over year: -3%
Year to date: -6%

Operating EBITDA margin
Month over month: 16%
Year over year: -2%
Year to date: -4%

200-299 beds

Operating margin
Month over month: 1.3%
Year over year: 25.4%
Year to date: 28.5%

Operating EBITDA margin
Month over month: 0.4%
Year over year: 19.1%
Year to date: 18.6%

300-499 beds

Operating margin
Month over month: 10.8%
Year over year: 35.5%
Year to date: 33.2%

Operating EBITDA margin
Month over month: 4.1%
Year over year: 25.2%
Year to date: 16.1%

500+ beds

Operating margin
Month over month: -1.9%
Year over year: 60.6%
Year to date: 30.1%

Operating EBITDA margin
Month over month: 1.7%
Year over year: 34.8%
Year to date: 12.8%

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