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Psychiatric hospital · Midland, Texas · 10 beds · CMS certification number 454049

Desert Springs Medical Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended April 30, 2007, settled, stamped by CMS June 6, 2008. Eleven years on file, every one shown below.

Fiscal 2007 at a glance

Net patient revenue
$4.5M
$4,484,970 · G-3 line 3
Operating expenses
$5.4M
$5,359,956 · G-3 line 4
Result from patient care
−$875K
−$874,986 · G-3 line 5
Margin on patient care
−19.5%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $3.5M in its first year on file (1996) to $4.5M in 2007.
  • Its result from patient care: −$2.3M (2004), −$1.7M (2006), −$875K (2007).
  • 3 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2007.

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

Eleven years of filings

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

Net patient revenueOperating expenses
1996
settled
$3.5M
$4.8M
1997
settled
$8.3M
$4.7M
1998
settled
$2.4M
$2.5M
1999
settled with audit
$3.6M
$3.9M
2000
settled
$5.0M
$4.9M
2001
settled
$4.0M
$4.7M
2002
settled
not filed
$4.1M
2003
settled
$5.5M
$5.8M
2004
settled
$5.1M
$7.4M
2006
settled
$3.5M
$5.2M
2007
settled
$4.5M
$5.4M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Texas first; each on fiscal year 2007.

HospitalBedsNet patient revenueOperating expensesMargin
Desert Springs Medical Center10$4,484,970$5,359,956−19.5%
Abilene Psychiatric Center, Abilene32$5,143,032$5,690,707−10.7%
Allegiance Behavioral Health Center of Plainview, Plainview25$5,644,584$4,674,10717.2%
El Paso Psychiatric Center, El Paso23$1,863,946$16,148,200−766.3%
Mission Vista Hospital, San Antonio34$5,396,029$5,350,4870.8%
Starcare Specialty Health System/Sunrise Canyon Hospital, Lubbock30$942,212$2,404,001−155.1%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2006.ZIP, form CMS-2552-96, filed under CMS certification number 454049.

How this page was built: the CMS Medicare cost report, file HOSPFY2006.ZIP, read June 6, 2008.