Medicare cost report · CMS certification number 404002

HATO REY PSYCHIATRIC HOSPITAL

BAYAMON, Puerto Rico · psychiatric hospital

Figures for 1 July 2005 to 6 June 2006 — a reporting period of 340 days, on form CMS-2552-96, settled with audit.

Finances, as filed

From this hospital’s Medicare cost report for the year ended 6 June 2006.

Figure	As filed	Where it comes from
Total patient revenue	$23,871,320	CMS-2552-96 worksheet G300000 line 100 column 100
Contractual allowances	$12,619,289	CMS-2552-96 worksheet G300000 line 200 column 100
Net patient revenue	$11,252,031	CMS-2552-96 worksheet G300000 line 300 column 100
Total operating expenses	$13,479,249	CMS-2552-96 worksheet G300000 line 400 column 100
Income from service to patients	−$2,227,218	CMS-2552-96 worksheet G300000 line 500 column 100
Total facility beds	294	CMS-2552-96 worksheet S300001 line 1200 column 100

Cost report filed under CMS certification number 404002 for 1 July 2005 to 6 June 2006, settled with audit. The public file it was read from.

Every cost report on file

One row per filing, oldest first until you say otherwise. Every column orders both ways. Reporting periods differ between filings and the length of each is shown, because revenue over three months set beside revenue over twelve is a wrong number that looks right.

10 hospitals, ordered by Fiscal year
Fiscal year ↑↓	Period ended ↑↓	Days ↑↓	Form ↑↓	Status ↑↓	Beds ↑↓	Net patient revenue ↑↓	Total operating expenses ↑↓	Income from service to patients ↑↓	Stamped by CMS
1997	1997-06-30	364	CMS-2552-96	settled with audit	450	$17,825,355	$15,339,246	$2,486,109	2000-10-31
1998	1998-06-30	364	CMS-2552-96	settled with audit	354	$18,232,768	$16,846,996	$1,385,772	2000-10-31
1999	1999-06-30	364	CMS-2552-96	settled with audit	354	$17,644,092	$17,395,391	$248,701	2001-09-27
2000	2000-06-30	365	CMS-2552-96	reopened	354	$15,160,521	$25,697,974	−$10,537,453	2002-09-16
2001	2001-06-30	364	CMS-2552-96	settled with audit	306	$18,471,016	$18,645,279	−$174,263	2003-07-08
2002	2002-06-30	364	CMS-2552-96	settled with audit	306	$15,664,455	$18,793,655	−$3,129,200	2004-10-19
2003	2003-06-30	364	CMS-2552-96	settled with audit	354	$15,078,842	$16,692,445	−$1,613,603	2005-09-30
2004	2004-06-30	365	CMS-2552-96	settled	306	$12,680,453	$14,472,925	−$1,792,472	2006-01-20
2005	2005-06-30	364	CMS-2552-96	settled	294	$12,253,255	$13,973,932	−$1,720,677	2006-12-06
2006	2006-06-06	340	CMS-2552-96	settled with audit	294	$11,252,031	$13,479,249	−$2,227,218	2007-01-11

Take these figures as a spreadsheet The full report for this hospital

Every figure on this page is printed as it appears in this hospital’s Medicare cost report, filed under CMS certification number 404002 on form CMS-2552-96, publication year 2005, file HOSPFY2005.ZIP.