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Psychiatric hospital · El Dorado Springs, Missouri · 16 beds · CMS certification number 264027

SW Missouri Psychiatric Rehab CTR.

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2014, settled, stamped by CMS December 23, 2015. Ten years on file, every one shown below.

Fiscal 2014 at a glance

Net patient revenue
$4.2M
$4,183,898 · G-3 line 3
Operating expenses
$6.2M
$6,172,841 · G-3 line 4
Result from patient care
−$2.0M
−$1,988,943 · G-3 line 5
Margin on patient care
−47.5%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $4.5M in its first year on file (2009) to $4.2M in 2014.
  • Its result from patient care: −$4.4M (2012), −$11K (2013), −$2.0M (2014).
  • All 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2014.

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

Ten years of filings

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

Net patient revenueOperating expenses
2005
settled
not filed
not filed
2006
as submitted
not filed
$6.5M
2007
settled
not filed
$7.6M
2008
settled
not filed
$8.4M
2009
settled
$4.5M
$7.8M
2010
settled
$291K
$4.5M
2011
settled
$302K
$4.1M
2012
settled
$300K
$4.7M
2013
settled
$4.1M
$4.1M
2014
settled
$4.2M
$6.2M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Missouri first; each on fiscal year 2014.

HospitalBedsNet patient revenueOperating expensesMargin
SW Missouri Psychiatric Rehab CTR.16$4,183,898$6,172,841−47.5%
Crittenton Childrens Center, Kansas City46$23,935,626$26,821,632−12.1%
Fulton State Hospital, Fulton16$2,839,922$90,642,830−3091.7%
Royal Oaks Hospital, Windsor41$4,956,534$11,892,364−139.9%
Signature Psych Hospital, St Charles24$2,133,540$2,987,257−40.0%
St. Louis Reg Psych Stabil CTR, St. Louis25$4,679,031$6,759,734−44.5%

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2013.ZIP, form CMS-2552-10, filed under CMS certification number 264027.

How this page was built: the CMS Medicare cost report, file HOSP10FY2013.ZIP, read December 23, 2015.