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Short-term acute care hospital · Amarillo, Texas · 4 beds · CMS certification number 450796

Northwest Texas Surgery Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2015, settled, stamped by CMS March 29, 2017. Twenty years on file, every one shown below.

Fiscal 2015 at a glance

Net patient revenue
$3.1M
$3,090,028 · G-3 line 3
Operating expenses
$3.7M
$3,659,711 · G-3 line 4
Result from patient care
−$570K
−$569,683 · G-3 line 5
Margin on patient care
−18.4%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $1.4M in its first year on file (1996) to $3.1M in 2015.
  • Its result from patient care: −$284K (2013), −$968K (2014), −$570K (2015).
  • 3 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2015.

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

Twenty years of filings

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

Net patient revenueOperating expenses
1996
settled
$1.4M
$2.2M
1997
as submitted
$1.4M
$2.4M
1998
as submitted
$1.4M
$2.8M
1999
settled
$5.0M
$4.7M
2000
settled
$5.5M
$5.1M
2001
settled
$7.3M
$6.5M
2002
settled
$7.5M
$6.6M
2003
settled
$7.6M
$6.4M
2004
settled
$9.4M
$7.8M
2005
settled
$11.7M
$10.0M
2006
settled
$9.6M
$9.0M
2007
settled
$12.0M
$11.4M
2008
settled
$11.2M
$11.2M
2009
settled
$11.7M
$11.4M
2010
reopened
$10.7M
$10.1M
2011
reopened
$9.4M
$9.0M
2012
settled
$9.2M
$9.0M
2013
settled
$8.8M
$9.1M
2014
settled
$7.1M
$8.0M
2015
settled
$3.1M
$3.7M

Beside its peers

Short-term acute care hospitals in Texas with under 25 beds, each on fiscal year 2015.

HospitalBedsNet patient revenueOperating expensesMargin
Northwest Texas Surgery Center4$3,090,028$3,659,711−18.4%
Apollo Hospital Systems, Shenandoah5$45,770,092$46,128,052−0.8%
Aspire Behavioral Health of Conroe, Conroe4$8,547,597$9,446,352−10.5%
Houston Hospital for Specialized Sur, Houston7$10,179,313$17,041,780−67.4%
Mayhill Hospital, Denton4$11,120,912$10,213,4188.2%
Memorial Hermann Surgical Hospital First Colony, Sugar Land6$32,960,648$28,865,32912.4%

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2015.ZIP, form CMS-2552-10, filed under CMS certification number 450796.

How this page was built: the CMS Medicare cost report, file HOSP10FY2015.ZIP, read March 29, 2017.