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Short-term acute care hospital · Excelsior Springs, Missouri · 48 beds · CMS certification number 260029

Excelsior Springs Medical Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended November 7, 2004, settled, stamped by CMS May 4, 2006. Nine years on file, every one shown below.

Fiscal 2004 at a glance

Net patient revenue
$17.1M
$17,131,559 · G-3 line 3
Operating expenses
$18.3M
$18,269,955 · G-3 line 4
Result from patient care
−$1.1M
−$1,138,396 · G-3 line 5
Margin on patient care
−6.7%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $10.9M in its first year on file (1996) to $17.1M in 2004.
  • Its result from patient care: $24K (2002), −$312K (2003), −$1.1M (2004).
  • 1 of the 5 short-term acute care hospital peers below with a margin on file also reports a loss on patient care for fiscal year 2004.

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

Nine years of filings

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

Net patient revenueOperating expenses
1996
settled
$10.9M
$11.0M
1997
settled with audit
$11.4M
$11.3M
1998
reopened
$11.7M
$11.8M
1999
settled with audit
$12.1M
$12.3M
2000
settled
$13.3M
$13.6M
2001
settled
$13.8M
$14.1M
2002
settled
$15.1M
$15.0M
2003
settled
$15.4M
$15.7M
2004
settled
$17.1M
$18.3M

Beside its peers

Short-term acute care hospitals in Missouri with 25 to 49 beds, each on fiscal year 2004.

HospitalBedsNet patient revenueOperating expensesMargin
Excelsior Springs Medical Center48$17,131,559$18,269,955−6.7%
Cox-Monett Hospital, Monett47$22,872,133$22,170,3043.1%
Hedrick Medical Center, Chillicothe49$22,416,490$20,646,9717.9%
Lafayette Regional Health Center, Lexington49$15,833,175$20,084,687−26.9%
St. John S Hospital - Aurora, Aurora49$11,116,649$10,942,7091.6%
Texas County Memorial Hospital, Houston47$22,636,948$22,417,1021.0%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2004.ZIP, form CMS-2552-96, filed under CMS certification number 260029.

How this page was built: the CMS Medicare cost report, file HOSPFY2004.ZIP, read May 4, 2006.