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Short-term acute care hospital · Center, Texas · 54 beds · CMS certification number 450839

Shelby Regional Medical Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended May 31, 2012, reopened, stamped by CMS March 23, 2015. Twelve years on file, every one shown below.

Fiscal 2012 at a glance

Net patient revenue
$4.7M
$4,738,330 · G-3 line 3
Operating expenses
$7.5M
$7,455,090 · G-3 line 4
Result from patient care
−$2.7M
−$2,716,760 · G-3 line 5
Margin on patient care
−57.3%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $6.0M in its first year on file (2001) to $4.7M in 2012.
  • Its result from patient care: −$2.3M (2010), −$2.2M (2011), −$2.7M (2012).
  • 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 2012.
  • Medicaid paid for 2.3% of its inpatient days and Medicare for 62.4%.

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

Twelve years of filings

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

Net patient revenueOperating expenses
2001
reopened
$6.0M
$5.6M
2002
reopened
$11.5M
$10.2M
2003
reopened
$12.0M
$10.1M
2004
reopened
$10.8M
$11.1M
2005
settled
$11.9M
$11.3M
2006
reopened
$8.9M
$10.7M
2007
settled
$8.3M
$9.8M
2008
as submitted
$2.8M
$3.2M
2009
settled
$7.9M
$7.3M
2010
settled
$3.8M
$6.1M
2011
as submitted
$5.2M
$7.3M
2012
reopened
$4.7M
$7.5M

Beside its peers

Short-term acute care hospitals in Texas with 50 to 99 beds, each on fiscal year 2012.

HospitalBedsNet patient revenueOperating expensesMargin
Shelby Regional Medical Center54$4,738,330$7,455,090−57.3%
Baylor Scott & White Medical Center - Waxahachie, Waxahachie57$73,852,245$75,157,542−1.8%
Memorial Hermann Baptist Orange, Orange54$26,808,436$28,127,695−4.9%
Scott & White Brenham, Brenham60$32,113,470$32,417,614−0.9%
St. Luke's Patients Medical Center, Pasadena61$66,891,122$63,672,3544.8%
Texas Health Stephenville, Stephenville54$40,161,804$37,915,0075.6%

Patients and payers

Discharges
916
S-3 line 14, col 15
Inpatient days
2,647
S-3 line 14, col 8
Beds in use, on an average day
7.3
days ÷ days in year
Occupancy
13.4%
days ÷ bed days
Medicare share of days
62.4%
S-3 cols 6 ÷ 8
Medicaid share of days
2.3%
S-3 cols 7 ÷ 8

Who owns it

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

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2011.ZIP, form CMS-2552-10, filed under CMS certification number 450839. 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 March 23, 2015.