Velarion Records

Psychiatric hospital · Nashua, New Hampshire · 100 beds · CMS certification number 304003

CBHS of Brookside / New England

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended February 16, 2000, settled with audit, stamped by CMS October 10, 2001. Four years on file, every one shown below.

Fiscal 2000 at a glance

Net patient revenue
$7.3M
$7,312,699 · G-3 line 3
Operating expenses
$12.0M
$11,995,659 · G-3 line 4
Result from patient care
−$4.7M
−$4,682,960 · G-3 line 5
Margin on patient care
−64.0%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $18.5M in its first year on file (1997) to $7.3M in 2000.
  • Its result from patient care: $977K (1998), $456K (1999), −$4.7M (2000).
  • 3 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2000.

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

Four years of filings

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

Net patient revenueOperating expenses
1997
reopened
$18.5M
$16.1M
1998
settled with audit
$10.6M
$9.6M
1999
as submitted
$15.8M
$15.4M
2000
settled with audit
$7.3M
$12.0M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from New Hampshire first; each on fiscal year 2000.

HospitalBedsNet patient revenueOperating expensesMargin
CBHS of Brookside / New England100$7,312,699$11,995,659−64.0%
St. Simons-by-the-Sea, St. Simons Island (GA)101$7,949,797$8,056,133−1.3%
Fort Lauderdale Behavioral Health Center, Ft. Lauderdale (FL)100$8,223,115$9,255,626−12.6%
Hampstead Hospital, Hampstead126$12,773,445$11,843,1497.3%
Sunrise Regl Med. CTR., Sunrise (FL)100$8,667,661$8,872,971−2.4%
The Meadows Psychiatric Center, Centre Hall (PA)101$11,097,113$9,484,03114.5%

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More psychiatric hospitals in New Hampshire

Figures: CMS Healthcare Cost Report Information System, file HOSPFY1999.ZIP, form CMS-2552-96, filed under CMS certification number 304003.

How this page was built: the CMS Medicare cost report, file HOSPFY1999.ZIP, read October 10, 2001.