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Psychiatric hospital · Chargin Falls, Ohio · 40 beds · CMS certification number 364017

Windsor Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended February 28, 2007, settled, stamped by CMS August 14, 2008. Eleven years on file, every one shown below.

Fiscal 2007 at a glance

Net patient revenue
$7.5M
$7,469,476 · G-3 line 3
Operating expenses
$6.6M
$6,606,379 · G-3 line 4
Result from patient care
$863K
$863,097 · G-3 line 5
Margin on patient care
11.6%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $3.6M in its first year on file (1997) to $7.5M in 2007.
  • Its result from patient care: $402K (2005), $826K (2006), $863K (2007).
  • 1 of the 5 psychiatric hospital peers below with a margin on file also reports a gain on patient care for fiscal year 2007.

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

Eleven years of filings

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

Net patient revenueOperating expenses
1997
settled with audit
$3.6M
$3.4M
1998
settled
$4.1M
$4.8M
1999
settled with audit
$3.9M
$4.8M
2000
as submitted
$5.1M
$5.5M
2001
settled
$6.3M
$6.3M
2002
settled
$7.3M
$7.3M
2003
reopened
$7.5M
$7.4M
2004
settled with audit
$7.2M
$7.3M
2005
settled
$7.2M
$6.8M
2006
settled with audit
$7.2M
$6.3M
2007
settled
$7.5M
$6.6M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Ohio first; each on fiscal year 2007.

HospitalBedsNet patient revenueOperating expensesMargin
Windsor Hospital40$7,469,476$6,606,37911.6%
Arrowhead Behavioral Health, Maumee42$4,759,865$4,483,1255.8%
Windsor Laurelwood Center for Behavioral Medicine, Willoughby128$15,555,120$15,823,647−1.7%
Mental Health Services for Clark and Madison Counties, Springfield16$13,325,350$13,732,717−3.1%
South Florida State Hospital, Pembroke Pines (FL)40$2,497,324$30,540,683−1122.9%
Ten Lakes Hospital, Dennison14$494,341$1,771,679−258.4%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2006.ZIP, form CMS-2552-96, filed under CMS certification number 364017.

How this page was built: the CMS Medicare cost report, file HOSPFY2006.ZIP, read August 14, 2008.