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Short-term acute care hospital · Dilley, Texas · 18 beds · CMS certification number 450813

Community General Hospital of Dilley

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended December 31, 2011, settled, stamped by CMS January 28, 2014. Sixteen years on file, every one shown below.

Fiscal 2011 at a glance

Net patient revenue
$2.8M
$2,752,230 · G-3 line 3
Operating expenses
$4.2M
$4,168,531 · G-3 line 4
Result from patient care
−$1.4M
−$1,416,301 · G-3 line 5
Margin on patient care
−51.5%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $180K in its first year on file (1996) to $2.8M in 2011.
  • Its result from patient care: −$676K (2009), −$1.2M (2010), −$1.4M (2011).
  • 2 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 2011.
  • Medicaid paid for 4.5% of its inpatient days and Medicare for 39.6%.

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.

Net patient revenueOperating expenses
1996
settled
$180K
$499K
1997
settled
$3.6M
$2.9M
1998
settled
$3.2M
$3.2M
1999
settled
$3.1M
$2.9M
2000
settled
$2.1M
$2.7M
2001
settled
$3.0M
$3.0M
2002
settled
$3.4M
$3.4M
2003
settled
$5.9M
$2.9M
2004
settled
$3.0M
$3.3M
2005
settled
$3.2M
$3.6M
2006
settled
$3.9M
$4.2M
2007
settled with audit
$3.3M
$4.0M
2008
reopened
$2.6M
$3.8M
2009
reopened
$4.3M
$4.9M
2010
reopened
$2.9M
$4.0M
2011
settled
$2.8M
$4.2M

Beside its peers

Short-term acute care hospitals in Texas with under 25 beds, each on fiscal year 2011.

HospitalBedsNet patient revenueOperating expensesMargin
Community General Hospital of Dilley18$2,752,230$4,168,531−51.5%
Ascension Seton Southwest, Austin17$39,355,301$32,660,08517.0%
Faith Community Hospital, Jacksboro17$3,444,322$5,354,830−55.5%
Baylor Scott & White Surgical Hospital - Las Colinas, Irving20$32,211,794$24,996,58422.4%
Methodist McKinney Hospital, Mckinney19$20,885,432$25,293,942−21.1%
Baylor Scott & White Texas Spine & Joint Hospital, Tyler20$61,649,477$52,127,87815.4%

Patients and payers

Discharges
675
S-3 line 14, col 15
Inpatient days
1,497
S-3 line 14, col 8
Beds in use, on an average day
4.1
days ÷ days in year
Occupancy
22.8%
days ÷ bed days
Medicare share of days
39.6%
S-3 cols 6 ÷ 8
Medicaid share of days
4.5%
S-3 cols 7 ÷ 8

Who owns it

Type of control on its cost report: proprietary, individual.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2011.ZIP, form CMS-2552-10, filed under CMS certification number 450813. 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 January 28, 2014.