Velarion Records

Short-term acute care hospital · Kansas City, Missouri · 150 beds · CMS certification number 260031

Trinity Lutheran Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended November 22, 2001, settled with audit, stamped by CMS February 24, 2005. Six years on file, every one shown below.

Fiscal 2001 at a glance

Net patient revenue
$54.9M
$54,912,288 · G-3 line 3
Operating expenses
$64.7M
$64,673,657 · G-3 line 4
Result from patient care
−$9.8M
−$9,761,369 · G-3 line 5
Margin on patient care
−17.8%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $88.5M in its first year on file (1996) to $54.9M in 2001.
  • Its result from patient care: −$5.3M (1999), −$8.9M (2000), −$9.8M (2001).
  • 3 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2001.

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

Six years of filings

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

Net patient revenueOperating expenses
1996
settled with audit
$88.5M
$91.3M
1997
settled with audit
$84.0M
$88.0M
1998
settled with audit
$73.7M
$85.1M
1999
reopened
$71.6M
$76.9M
2000
reopened
$71.3M
$80.2M
2001
settled with audit
$54.9M
$64.7M

Beside its peers

Short-term acute care hospitals in Missouri with 100 to 199 beds, each on fiscal year 2001.

HospitalBedsNet patient revenueOperating expensesMargin
Trinity Lutheran Hospital150$54,912,288$64,673,657−17.8%
Bothwell Regional Health Center, Sedalia141$54,878,855$55,273,688−0.7%
Centerpoint Medical Center, Independence151$88,140,062$95,797,665−8.7%
Phelps Health, Rolla162$76,865,959$77,731,246−1.1%
Mercy Hospital Washington, Washington143$54,642,580$53,144,1902.7%
SSM Health St. Marys Hospital Jefferson City, Jefferson City154$102,078,600$100,024,0712.0%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2001.ZIP, form CMS-2552-96, filed under CMS certification number 260031.

How this page was built: the CMS Medicare cost report, file HOSPFY2001.ZIP, read February 24, 2005.