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Long-term care hospital · Lubbock, Texas · 30 beds · CMS certification number 452050

Llano Specialty Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended May 31, 2014, reopened, stamped by CMS November 6, 2015. Seventeen years on file, every one shown below.

Fiscal 2014 at a glance

Net patient revenue
$2.8M
$2,816,657 · G-3 line 3
Operating expenses
$4.9M
$4,887,389 · G-3 line 4
Result from patient care
−$2.1M
−$2,070,732 · G-3 line 5
Margin on patient care
−73.5%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $4.6M in its first year on file (1997) to $2.8M in 2014.
  • Its result from patient care: −$2.6M (2012), −$1.9M (2013), −$2.1M (2014).
  • 2 of the 5 long-term care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2014.

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

Seventeen years of filings

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

Net patient revenueOperating expenses
1997
settled
$4.6M
$5.5M
1998
settled
$2.0M
$2.1M
2000
as submitted
$7.9M
$8.6M
2001
as submitted
$10.4M
$11.0M
2002
as submitted
$13.4M
$12.9M
2003
settled
$13.4M
$13.2M
2004
settled
$12.1M
$9.6M
2005
settled
$17.2M
$14.8M
2006
reopened
$15.1M
$15.2M
2007
settled
$16.3M
$14.0M
2008
settled
$13.4M
$12.4M
2009
settled
$14.6M
$13.0M
2010
settled with audit
$11.6M
$11.5M
2011
settled
$10.2M
$10.0M
2012
settled
$4.4M
$7.0M
2013
settled
$4.8M
$6.7M
2014
reopened
$2.8M
$4.9M

Beside its peers

Long-term care hospitals in Texas with 25 to 49 beds, each on fiscal year 2014.

HospitalBedsNet patient revenueOperating expensesMargin
Llano Specialty Hospital30$2,816,657$4,887,389−73.5%
Acuity Hospital of South Texas, San Antonio30$17,562,656$16,892,6043.8%
Harbor Hospital of SE Texas, Beaumont30$11,086,034$12,158,995−9.7%
Mesa Hills Specialty Hospital, El Paso32$17,924,833$18,868,858−5.3%
Sage Specialty Hospital of Wichita Falls, Wichita Falls31$1,610,551$1,516,3535.9%
SSH - Longview, Longview32$14,888,474$13,313,19810.6%

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2013.ZIP, form CMS-2552-10, filed under CMS certification number 452050.

How this page was built: the CMS Medicare cost report, file HOSP10FY2013.ZIP, read November 6, 2015.