Psychiatric hospital · Knoxville, Tennessee · 115 beds · CMS certification number 444000
Lakeshore Mental HLTH Institute
Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended May 31, 2012, settled, stamped by CMS November 5, 2013. Sixteen years on file, every one shown below.
Fiscal 2012 at a glance
What stands out
- Net patient revenue rose from $64K in its first year on file (2007) to $218K in 2012.
- Its result from patient care: −$26.1M (2010), −$24.5M (2011), −$21.4M (2012).
- 2 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2012.
- Medicaid paid for 21.7% of its inpatient days and Medicare for 4.1%.
Every statement is drawn from figures on this page; nothing is estimated.
Sixteen years of filings
Net patient revenue against operating expenses, each year as filed.
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Beside its peers
Hospitals of the same type (psychiatric hospital), nearest in size, from Tennessee first; each on fiscal year 2012.
| Hospital | Beds | Net patient revenue | Operating expenses | Margin |
|---|---|---|---|---|
| Lakeshore Mental HLTH Institute | 115 | $217,808 | $21,646,726 | −9838.4% |
| Unity Psychiatric Care- Clarksville, Clarksville | 26 | $3,595,297 | $3,414,768 | 5.0% |
| Community Behavioral Health, Memphis | 50 | $3,876,539 | $3,918,722 | −1.1% |
| Lakeside Behavioral Health System, Memphis | 276 | $47,627,774 | $33,300,499 | 30.1% |
| Pathways of Tennessee, Jackson | 25 | $11,553,407 | $17,163,959 | −48.6% |
| Rollings Hills Hospital, Franklin | 80 | $17,033,515 | $15,651,593 | 8.1% |
Patients and payers
- Discharges
- 1,737S-3 line 14, col 15
- Inpatient days
- 27,762S-3 line 14, col 8
- Beds in use, on an average day
- 82.9days ÷ days in year
- Occupancy
- 71.9%days ÷ bed days
- Medicare share of days
- 4.1%S-3 cols 6 ÷ 8
- Medicaid share of days
- 21.7%S-3 cols 7 ÷ 8
Who owns it
Related organizations on its own cost report: HOME OFFICE, state government.
Type of control on its cost report: governmental, state.
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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2011.ZIP, form CMS-2552-10, filed under CMS certification number 444000. Patients and payers: worksheet S-3 Part I of the same filing.
How this page was built: the CMS Medicare cost report, file HOSP10FY2011.ZIP, read November 5, 2013.