Velarion Records

Psychiatric hospital · Fairfield, California · 16 beds · CMS certification number 054141

Telecare/Solano PHF

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended January 31, 2010, settled, stamped by CMS June 30, 2011. Fourteen years on file, every one shown below.

Fiscal 2010 at a glance

Net patient revenue
$2.4M
$2,404,175 · G-3 line 3
Operating expenses
$2.2M
$2,230,489 · G-3 line 4
Result from patient care
$174K
$173,686 · G-3 line 5
Margin on patient care
7.2%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $1.8M in its first year on file (1997) to $2.4M in 2010.
  • Its result from patient care: $246K (2008), $268K (2009), $174K (2010).
  • 2 of the 5 psychiatric hospital peers below with a margin on file also report a gain on patient care for fiscal year 2010.

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

Fourteen years of filings

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

Net patient revenueOperating expenses
1997
settled
$1.8M
$1.9M
1998
settled
$2.3M
$2.1M
1999
settled with audit
$2.1M
$2.1M
2000
settled with audit
$2.7M
$2.6M
2001
settled
$3.0M
$2.7M
2002
settled
$2.8M
$2.9M
2003
settled
$2.6M
$2.9M
2004
settled
$2.9M
$3.0M
2005
settled
$3.8M
$3.4M
2006
reopened
$3.6M
$3.6M
2007
settled
$4.0M
$3.8M
2008
settled
$4.2M
$4.0M
2009
settled
$4.5M
$4.2M
2010
settled
$2.4M
$2.2M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from California first; each on fiscal year 2010.

HospitalBedsNet patient revenueOperating expensesMargin
Telecare/Solano PHF16$2,404,175$2,230,4897.2%
Humboldt County Mental Health - Sempervirens, Eureka16$4,816,193$29,564,475−513.9%
Jewish Home & Rehab Center, San Francisco13$54,531,456$65,677,473−20.4%
Joyce Eisenberg Keefer Medical Center, Reseda10$30,129,794$25,146,88416.5%
Santa Barbara Psychiatric Health & Santa Barbara County Dept of Behavi, Santa Barbara16$45,856,625$48,137,281−5.0%
Telecare Heritage Psychiatric Health Facility, Oakland26$7,889,997$7,691,2122.5%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2009.ZIP, form CMS-2552-96, filed under CMS certification number 054141.

How this page was built: the CMS Medicare cost report, file HOSPFY2009.ZIP, read June 30, 2011.