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Psychiatric hospital · League City, Texas · 132 beds · CMS certification number 454085

The Devereux Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2011, settled, stamped by CMS August 16, 2013. Fifteen years on file, every one shown below.

Fiscal 2011 at a glance

Net patient revenue
$367.5M
$367,502,000 · G-3 line 3
Operating expenses
$394.1M
$394,067,000 · G-3 line 4
Result from patient care
−$26.6M
−$26,565,000 · G-3 line 5
Margin on patient care
−7.2%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $186.0M in its first year on file (1997) to $367.5M in 2011.
  • Its result from patient care: −$25.1M (2009), −$26.0M (2010), −$26.6M (2011).
  • 2 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2011.

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

Fifteen years of filings

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

Net patient revenueOperating expenses
1997
settled
$186.0M
$197.4M
1998
settled
$192.4M
$208.0M
1999
settled
$220.5M
$236.0M
2000
settled
$29.3M
$286.0M
2001
settled
$275.3M
$297.2M
2002
as submitted
$300.3M
$325.0M
2003
settled
$312.8M
$339.0M
2004
settled
$322.3M
$365.1M
2005
settled
$326.4M
$381.3M
2006
settled
$324.1M
$382.8M
2007
settled
$330.8M
$392.9M
2008
settled
$352.5M
$377.2M
2009
settled
$364.8M
$389.9M
2010
settled
$362.6M
$388.6M
2011
settled
$367.5M
$394.1M

Beside its peers

Psychiatric hospitals in Texas with 100 to 199 beds, each on fiscal year 2011.

HospitalBedsNet patient revenueOperating expensesMargin
The Devereux Hospital132$367,502,000$394,067,000−7.2%
Big Spring State Hospital, Big Spring124$6,167,539$37,609,952−509.8%
Intracare Medical Center Hospital, Houston128$36,135,371$18,662,15148.4%
Timberlawn Hospital, Dallas144$32,127,081$24,620,02223.4%
El Paso Behavioral Health System, El Paso163$35,161,825$21,620,22738.5%
West Oaks Hospital, Houston144$31,909,116$32,976,028−3.3%

Patients and payers

Discharges
410
S-3 line 14, col 15
Inpatient days
36,744
S-3 line 14, col 8
Beds in use, on an average day
100.9
days ÷ days in year
Occupancy
76.3%
days ÷ bed days
Medicaid share of days
0.7%
S-3 cols 7 ÷ 8

Who owns it

Related organizations on its own cost report: NEUROBEHAVIORAL (100%), psychiatric.

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

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2010.ZIP, form CMS-2552-10, filed under CMS certification number 454085. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2010.ZIP, read August 16, 2013.