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Psychiatric hospital · Redding, California · 15 beds · CMS certification number 054108

Shasta County Mental Health

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2004, settled, stamped by CMS July 19, 2006. Eight years on file, every one shown below.

Fiscal 2004 at a glance

Net patient revenue
$12.5M
$12,472,641 · G-3 line 3
Operating expenses
$13.1M
$13,079,753 · G-3 line 4
Result from patient care
−$607K
−$607,112 · G-3 line 5
Margin on patient care
−4.9%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $6.2M in its first year on file (1997) to $12.5M in 2004.
  • Its result from patient care: −$2.1M (2002), −$943K (2003), −$607K (2004).
  • All 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2004.

Every statement is drawn from figures on this page; nothing is estimated.

Eight years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1997
reopened
$6.2M
$6.5M
1998
reopened
$6.4M
$7.5M
1999
settled with audit
$9.1M
$8.5M
2000
settled with audit
$11.6M
$9.3M
2001
settled
$10.7M
$11.6M
2002
settled
$10.2M
$12.3M
2003
settled
$12.1M
$13.0M
2004
settled
$12.5M
$13.1M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from California first; each on fiscal year 2004.

HospitalBedsNet patient revenueOperating expensesMargin
Shasta County Mental Health15$12,472,641$13,079,753−4.9%
Humboldt County Mental Health - Sempervirens, Eureka16$2,831,120$20,842,177−636.2%
Jewish Home & Rehab Center, San Francisco13$36,627,766$44,508,579−21.5%
Newport Bay Hospital, Newport Beach34$8,675,624$8,943,198−3.1%
Santa Barbara Psychiatric Health & Santa Barbara County Dept of Behavi, Santa Barbara16$53,334,431$53,667,662−0.6%
Telecare/ Solano PHF, Fairfield16$2,886,269$3,024,652−4.8%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2003.ZIP, form CMS-2552-96, filed under CMS certification number 054108.

How this page was built: the CMS Medicare cost report, file HOSPFY2003.ZIP, read July 19, 2006.