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Psychiatric hospital · Houston, Texas · 96 beds · CMS certification number 454063

Cypress Creek Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended August 13, 2007, reopened, stamped by CMS August 31, 2010. Twelve years on file, every one shown below.

Fiscal 2007 at a glance

Net patient revenue
$10.2M
$10,218,380 · G-3 line 3
Operating expenses
$11.2M
$11,230,431 · G-3 line 4
Result from patient care
−$1.0M
−$1,012,051 · G-3 line 5
Margin on patient care
−9.9%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $8.0M in its first year on file (1996) to $10.2M in 2007.
  • Its result from patient care: −$60K (2005), $1.6M (2006), −$1.0M (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.

Twelve years of filings

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

Net patient revenueOperating expenses
1996
settled
$8.0M
$8.3M
1997
settled
$7.5M
$7.4M
1998
settled
$11.4M
$10.8M
1999
as submitted
$11.5M
$12.3M
2000
as submitted
$13.3M
$13.2M
2001
settled
$5.5M
$5.4M
2002
settled with audit
$16.6M
$17.3M
2003
reopened
$15.8M
$17.8M
2004
settled with audit
$16.3M
$16.8M
2005
reopened
$16.8M
$16.9M
2006
reopened
$17.5M
$15.9M
2007
reopened
$10.2M
$11.2M

Beside its peers

Psychiatric hospitals in Texas with 50 to 99 beds, each on fiscal year 2007.

HospitalBedsNet patient revenueOperating expensesMargin
Cypress Creek Hospital96$10,218,380$11,230,431−9.9%
Intracare North Hospital, Houston90$5,515,093$7,688,040−39.4%
Kingwood Pines Hospital, Kingwood78$12,759,577$12,818,009−0.5%
River Crest Hospital, San Angelo80$7,503,471$6,701,32210.7%
Seton Shoal Creek, Austin85$16,144,413$15,775,9052.3%
Terrell State Hospital, Terrell94$5,861,634$55,676,496−849.9%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2007.ZIP, form CMS-2552-96, filed under CMS certification number 454063.

How this page was built: the CMS Medicare cost report, file HOSPFY2007.ZIP, read August 31, 2010.