Record report · CMS certification number 450362
HIGHLAND LAKES MEDICAL CENTER
AUSTIN, Texas · short-term acute care hospital
1. Finances, as filed
From this hospital’s Medicare cost report for the year ended 30 June 2005.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total patient revenue | $33,716,747 | CMS-2552-96 worksheet G300000 line 100 column 100 |
| Contractual allowances | $16,103,096 | CMS-2552-96 worksheet G300000 line 200 column 100 |
| Net patient revenue | $17,613,651 | CMS-2552-96 worksheet G300000 line 300 column 100 |
| Total operating expenses | $18,198,694 | CMS-2552-96 worksheet G300000 line 400 column 100 |
| Income from service to patients | −$585,043 | CMS-2552-96 worksheet G300000 line 500 column 100 |
| Total facility beds | 30 | CMS-2552-96 worksheet S300001 line 1200 column 100 |
Cost report filed under CMS certification number 450362 for 1 July 2004 to 30 June 2005, reopened. The public file it was read from.
2. Five hospitals in Texas of a similar size, for fiscal year 2005
Chosen for having bed counts close to this hospital’s, and listed by name. Not the state’s largest hospitals: a comparison only means something between hospitals of roughly the same size, and only across the same fiscal year. Each figure is that hospital’s own filing; the day each fiscal year ends differs and is shown.
| Hospital | Beds | Net patient revenue | Total operating expenses | Charity care, at cost | Uncompensated care, at cost | Period ended |
|---|---|---|---|---|---|---|
| EL PASO SPECIALTY HOSPITAL | 31 | $25,009,036 | $19,554,748 | 31 December 2005 | ||
| ETMC-MOUNT VERNON | 30 | $5,238,497 | $6,038,410 | 30 November 2005 | ||
| HIGHLAND LAKES MEDICAL CENTER | 30 | $17,613,651 | $18,198,694 | 30 June 2005 | ||
| JACKSON COUNTY HOSPITAL | 31 | $2,544,877 | $3,543,512 | 28 February 2005 | ||
| LLANO MEMORIAL HOSPITAL | 30 | $17,406,560 | $21,938,537 | 31 May 2005 | ||
| WARD MEMORIAL HOSPITAL | 30 | $5,133,866 | $7,296,715 | 30 December 2005 |
3. Where this hospital sits
A position, not a score: the hospitals are counted, not ranked. Each line names the hospitals the position was taken over.
- 66thpercentile of 180 hospitals in TX, same facility class, 25 to 49 bedsNet patient revenue
Net patient revenue across every hospital filing for 2005, with this one marked.
Middle half between $11,902,789 and $108,008,022, midpoint $33,562,839, across 5,906 hospitals.
- 64thpercentile of 180 hospitals in TX, same facility class, 25 to 49 bedsTotal operating expenses
Total operating expenses across every hospital filing for 2005, with this one marked.
Middle half between $12,337,162 and $108,794,378, midpoint $34,084,894, across 5,993 hospitals.
- 42ndpercentile of 180 hospitals in TX, same facility class, 25 to 49 bedsTotal facility beds
Total facility beds across every hospital filing for 2005, with this one marked.
Middle half between 26 and 173, midpoint 74, across 6,028 hospitals.
4. Executive compensation and community benefit
Not in this report. Executive pay is filed on IRS Form 990 Part VII and community benefit on its Schedule H, under an employer identification number. Neither the 340B register nor the Medicare cost report carries that number, so nothing on either document identifies the same organization.
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.
| Fiscal year ↑↓ | Period ended ↑↓ | Days ↑↓ | Form ↑↓ | Status ↑↓ | Beds ↑↓ | Net patient revenue ↑↓ | Total operating expenses ↑↓ | Income from service to patients ↑↓ | Charity care, at cost ↑↓ | Uncompensated care, at cost ↑↓ | Bad debt expense ↑↓ | Cost-to-charge ratio ↑↓ | Stamped by CMS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1997 | 1997-06-30 | 364 | CMS-2552-96 | settled | 37 | $8,151,113 | $8,559,755 | −$408,642 | 1999-09-07 | ||||
| 1998 | 1998-06-30 | 149 | CMS-2552-96 | settled | 37 | $9,257,944 | $3,833,409 | $5,424,535 | 2000-10-31 | ||||
| 1999 | 1999-06-30 | 364 | CMS-2552-96 | reopened | 37 | $11,210,377 | $10,747,654 | $462,723 | 2005-11-04 | ||||
| 2000 | 2000-06-30 | 365 | CMS-2552-96 | reopened | 37 | $11,087,498 | $10,692,844 | $394,654 | 2005-11-04 | ||||
| 2001 | 2001-06-30 | 364 | CMS-2552-96 | settled | 28 | $11,092,024 | $11,048,945 | $43,079 | 2004-09-29 | ||||
| 2002 | 2002-06-30 | 364 | CMS-2552-96 | settled | 28 | $14,077,553 | $12,559,262 | $1,518,291 | 2004-08-27 | ||||
| 2003 | 2003-06-30 | 364 | CMS-2552-96 | reopened | 28 | $14,360,067 | $14,412,749 | −$52,682 | 2007-07-25 | ||||
| 2004 | 2004-06-30 | 365 | CMS-2552-96 | settled | 30 | $15,511,883 | $17,231,274 | −$1,719,391 | 2006-02-07 | ||||
| 2005 | 2005-06-30 | 364 | CMS-2552-96 | reopened | 30 | $17,613,651 | $18,198,694 | −$585,043 | 2007-10-16 |
How to read this report
Every figure above is printed as its source document printed it, with the exact place it came from beside it: the worksheet, line and column of the Medicare cost report this hospital filed under CMS certification number 450362. A reader holding the same public file can go to that cell.
Where this hospital is on the 340B covered-entity register, the registration facts come from the HRSA 340B OPAIS Covered Entity Daily Report. The two documents name the same hospital because they carry the same certification number, not because their names resemble each other.
A figure the hospital’s filing does not carry is left out. A figure whose value the filing’s own arithmetic contradicts is also left out. A year filed as submitted whose figures differ from the prior filing by more than the factor stated on the methodology page is marked beside the figure and left out of the distributions and the peer table until a settled version posts. Nothing here is estimated and nothing is carried in from another year.
No percentage or ratio is calculated anywhere in this report. Charity care and revenue sit in adjacent rows and the reader draws the relation.
Financial figures: CMS Healthcare Cost Report Information System, publication year 2004, file HOSPFY2004.ZIP. Corrections: hello@velarionrecords.com. Velarion Records takes no position on the 340B Drug Pricing Program or anyone taking part in it.
Everything above, in a document you can hand to a board or attach to a memo — each figure printed with the worksheet, line and column of the form it was read from, so the first question in the room is already answered.
The full report for HIGHLAND LAKES MEDICAL CENTER
One hospital, both registers, five hospitals of its own size in its own state — as it stands today, in a file that keeps saying what it said on the day you bought it.
How the figures are built
Every value is the one its source document printed, shown with the file it came from and the date its publisher stamped inside it. Nothing is estimated, and nothing is carried in from another year. How each figure is defined.
Who publishes this
Velarion Company Intelligence · Andrew Richardson, founder. The name is on every page, and corrections reach a person: hello@velarionrecords.com. About this publication.
If it is not what you needed
Full refund within 7 days, one click — a subscription from your own page, a report or a licence from the link in the email that delivered it. The card is charged when you buy; there is no trial to forget to cancel.