Velarion Records

Short-term acute care hospital · Van Horn, Texas · 25 beds · CMS certification number 450603

Culberson County Hospital District

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended March 31, 2003, reopened, stamped by CMS April 17, 2006. Seven years on file, every one shown below.

Fiscal 2003 at a glance

Net patient revenue
$1.0M
$1,001,001 · G-3 line 3
Operating expenses
$2.9M
$2,901,306 · G-3 line 4
Result from patient care
−$1.9M
−$1,900,305 · G-3 line 5
Margin on patient care
−189.8%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $1.1M in its first year on file (1997) to $1.0M in 2003.
  • Its result from patient care: −$1.3M (2001), −$1.5M (2002), −$1.9M (2003).
  • All 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2003.

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

Seven years of filings

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

Net patient revenueOperating expenses
1997
settled
$1.1M
$2.3M
1998
settled
$950K
$2.2M
1999
reopened
$960K
$3.2M
2000
settled
$873K
$2.9M
2001
reopened
$1.4M
$2.7M
2002
reopened
$1.3M
$2.8M
2003
reopened
$1.0M
$2.9M

Beside its peers

Short-term acute care hospitals in Texas with 25 to 49 beds, each on fiscal year 2003.

HospitalBedsNet patient revenueOperating expensesMargin
Culberson County Hospital District25$1,001,001$2,901,306−189.8%
Coleman County Medical Center, Coleman26$4,815,019$6,668,477−38.5%
Crane Memorial Hospital, Crane25$1,986,859$3,289,065−65.5%
Hamlin Memorial Hospital, Hamlin25$2,419,721$3,171,012−31.1%
Richards Memorial Hospital, Rockdale26$4,839,255$5,374,477−11.1%
Throckmorton County Hospital, Throckmorton25$230,338$353,910−53.6%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2002.ZIP, form CMS-2552-96, filed under CMS certification number 450603.

How this page was built: the CMS Medicare cost report, file HOSPFY2002.ZIP, read April 17, 2006.