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Psychiatric hospital · Houston, Texas · 90 beds · CMS certification number 454083

Intracare North Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended August 26, 2022, settled, stamped by CMS July 24, 2024. 27 years on file, every one shown below.

Fiscal 2022 at a glance

Net patient revenue
$8.0M
$7,984,990 · G-3 line 3
Operating expenses
$10.5M
$10,549,503 · G-3 line 4
Result from patient care
−$2.6M
−$2,564,513 · G-3 line 5
Margin on patient care
−32.1%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $1.3M in its first year on file (1996) to $8.0M in 2022.
  • Its result from patient care: −$3.1M (2020), −$3.2M (2021), −$2.6M (2022).
  • 2 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2022.
  • Medicaid paid for 0.1% of its inpatient days and Medicare for 3.9%.

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

27 years of filings

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

Net patient revenueOperating expenses
1996
settled
$1.3M
$1.8M
1997
settled
$1.7M
$2.5M
1998
as submitted
$2.4M
$2.7M
1999
settled
not filed
$3.2M
2000
settled
$3.3M
$4.1M
2001
settled
$4.8M
$5.2M
2002
settled
$6.0M
$6.3M
2003
settled
$5.6M
$6.9M
2004
settled
not filed
$7.7M
2005
settled with audit
$11.2M
$11.0M
2006
settled
$7.5M
$8.4M
2007
settled
$5.5M
$7.7M
2008
settled
$7.4M
$7.8M
2009
settled
$7.7M
$8.9M
2010
settled
$8.3M
$9.2M
2011
settled
$11.4M
$9.4M
2012
settled
$16.9M
$15.5M
2013
settled
$18.4M
$18.8M
2014
settled
$19.4M
$19.4M
2015
settled
$16.9M
$16.8M
2016
settled
−$22.8M
$16.5M
2017
settled
−$21.9M
$17.1M
2018
settled
−$22.3M
$17.4M
2019
settled
$15.6M
$17.7M
2020
settled
$14.2M
$17.3M
2021
settled
$13.2M
$16.4M
2022
settled
$8.0M
$10.5M

Beside its peers

Psychiatric hospitals in Texas with 50 to 99 beds, each on fiscal year 2022.

HospitalBedsNet patient revenueOperating expensesMargin
Intracare North Hospital90$7,984,990$10,549,503−32.1%
Cross Creek Hospital, Austin90$21,601,826$21,254,0471.6%
Medical Behavioral Hospital of Clear Lake, Houston92$13,157,497$19,785,064−50.4%
Oceans Behavioral Hospital of Abilene, Abilene90$18,803,993$15,970,47915.1%
Palms Behavioral Health, Harlingen94$13,215,901$14,468,038−9.5%
Rio Vista Behavioral Health, El Paso92$27,718,917$19,913,58528.2%

Patients and payers

Discharges
1,021
S-3 line 14, col 15
Inpatient days
9,278
S-3 line 14, col 8
Beds in use, on an average day
39.1
days ÷ days in year
Occupancy
43.5%
days ÷ bed days
Medicare share of days
3.9%
S-3 cols 6 ÷ 8
Medicaid share of days
0.1%
S-3 cols 7 ÷ 8

Who owns it

Related organizations on its own cost report: OTHER, hospital mgmt (home office).

Type of control on its cost report: voluntary nonprofit, other.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2022.ZIP, form CMS-2552-10, filed under CMS certification number 454083. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2022.ZIP, read July 24, 2024.