Velarion Records

Psychiatric hospital · Columbia, Missouri · 59 beds · CMS certification number 264011

Mid-Mo Mental Health Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2009, settled, stamped by CMS September 17, 2010. Twelve years on file, every one shown below.

Fiscal 2009 at a glance

Net patient revenue
$13.1M
$13,076,607 · G-3 line 3
Operating expenses
$15.1M
$15,131,008 · G-3 line 4
Result from patient care
−$2.1M
−$2,054,401 · G-3 line 5
Margin on patient care
−15.7%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $2.2M in its first year on file (1997) to $13.1M in 2009.
  • Its result from patient care: −$9.3M (2007), −$14.6M (2008), −$2.1M (2009).
  • 4 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2009.

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

Twelve years of filings

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

Net patient revenueOperating expenses
1997
settled
$2.2M
$12.1M
1998
settled with audit
$8.5M
$11.6M
1999
reopened
$2.5M
$12.2M
2001
as submitted
$3.2M
$17.5M
2002
settled
$3.7M
$16.9M
2003
settled
$4.2M
$13.1M
2004
settled
$4.0M
$12.2M
2005
settled
$3.9M
$13.1M
2006
settled
$3.3M
$12.9M
2007
settled
$3.9M
$13.3M
2008
settled
not filed
$14.6M
2009
settled
$13.1M
$15.1M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Missouri first; each on fiscal year 2009.

HospitalBedsNet patient revenueOperating expensesMargin
Mid-Mo Mental Health Center59$13,076,607$15,131,008−15.7%
Centerpointe Hospital, St. Charles97$26,039,192$24,928,0694.3%
Crittenton Children S Center, Kansas City46$19,878,874$20,450,926−2.9%
Metropolitan St.Louis Psych Center, St.louis78$18,802,217$19,899,530−5.8%
Royal Oaks Hospital, Windsor40$7,037,327$12,916,931−83.5%
Center for Behavioral Medicine, Kansas City90$21,763,468$34,862,558−60.2%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2008.ZIP, form CMS-2552-96, filed under CMS certification number 264011.

How this page was built: the CMS Medicare cost report, file HOSPFY2008.ZIP, read September 17, 2010.