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Psychiatric hospital · Dallas, Texas · 144 beds · CMS certification number 454081

Timberlawn Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended August 14, 2015, reopened, stamped by CMS December 23, 2020. Twenty years on file, every one shown below.

Fiscal 2015 at a glance

Net patient revenue
$17.3M
$17,265,736 · G-3 line 3
Operating expenses
$17.7M
$17,730,070 · G-3 line 4
Result from patient care
−$464K
−$464,334 · G-3 line 5
Margin on patient care
−2.7%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $3.9M in its first year on file (1996) to $17.3M in 2015.
  • Its result from patient care: $8.5M (2013), $8.0M (2014), −$464K (2015).
  • 3 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2015.

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

Twenty years of filings

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

Net patient revenueOperating expenses
1996
settled
$3.9M
$5.6M
1997
as submitted
$10.4M
$11.2M
1998
as submitted
$11.5M
$10.8M
1999
settled
$13.1M
$12.6M
2000
settled
$12.9M
$13.8M
2001
reopened
$13.3M
$13.1M
2002
settled with audit
$14.3M
$13.3M
2003
settled
$15.4M
$15.1M
2004
settled
$18.2M
$16.5M
2005
reopened
$18.6M
$16.9M
2006
settled with audit
$22.8M
$18.2M
2007
reopened
$23.5M
$19.4M
2008
settled
$26.8M
$20.3M
2009
reopened
$28.9M
$20.5M
2010
settled with audit
$30.0M
$23.2M
2011
settled
$32.1M
$24.6M
2012
settled
$30.2M
$22.8M
2013
settled
$32.2M
$23.7M
2014
settled
$34.4M
$26.4M
2015
reopened
$17.3M
$17.7M

Beside its peers

Psychiatric hospitals in Texas with 100 to 199 beds, each on fiscal year 2015.

HospitalBedsNet patient revenueOperating expensesMargin
Timberlawn Hospital144$17,265,736$17,730,070−2.7%
Cambridge Hospital, Houston148$3,065,391$3,993,525−30.3%
Medical City Green Oaks Hospital, Dallas124$36,588,170$47,520,585−29.9%
Millwood Hospital, Arlington122$26,718,425$21,975,92817.8%
El Paso Behavioral Health System, El Paso163$41,190,213$26,451,62335.8%
West Oaks Hospital, Houston144$28,122,406$32,194,670−14.5%

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2015.ZIP, form CMS-2552-10, filed under CMS certification number 454081.

How this page was built: the CMS Medicare cost report, file HOSP10FY2015.ZIP, read December 23, 2020.