Velarion Records

Psychiatric hospital · Houston, Texas · 128 beds · CMS certification number 454089

Intracare Medical Center Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended December 23, 2011, settled, stamped by CMS March 6, 2014. Sixteen years on file, every one shown below.

Fiscal 2011 at a glance

Net patient revenue
$36.1M
$36,135,371 · G-3 line 3
Operating expenses
$18.7M
$18,662,151 · G-3 line 4
Result from patient care
$17.5M
$17,473,220 · G-3 line 5
Margin on patient care
48.4%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $6.2M in its first year on file (1996) to $36.1M in 2011.
  • Its result from patient care: −$1.9M (2009), −$1.5M (2010), $17.5M (2011).
  • 2 of the 5 psychiatric hospital peers below with a margin on file also report a gain on patient care for fiscal year 2011.
  • Medicaid paid for 22.2% of its inpatient days and Medicare for 35.9%.

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

Sixteen years of filings

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

Net patient revenueOperating expenses
1996
settled
$6.2M
$6.1M
1997
settled
$6.1M
$6.4M
1998
settled
$8.1M
$7.9M
1999
settled
$7.1M
$8.4M
2000
settled
$9.0M
$9.1M
2001
settled with audit
$9.5M
$10.6M
2002
settled
$12.7M
$13.2M
2003
settled with audit
$14.7M
$13.9M
2004
settled
$17.7M
$17.1M
2005
settled
$21.0M
$21.4M
2006
settled
$18.4M
$18.0M
2007
settled
$15.6M
$18.2M
2008
settled
$17.1M
$18.0M
2009
settled
$16.7M
$18.5M
2010
settled
$17.0M
$18.5M
2011
settled
$36.1M
$18.7M

Beside its peers

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

HospitalBedsNet patient revenueOperating expensesMargin
Intracare Medical Center Hospital128$36,135,371$18,662,15148.4%
Big Spring State Hospital, Big Spring124$6,167,539$37,609,952−509.8%
Millwood Hospital, Arlington122$26,460,545$19,847,50425.0%
The Devereux Hospital, League City132$367,502,000$394,067,000−7.2%
Timberlawn Hospital, Dallas144$32,127,081$24,620,02223.4%
West Oaks Hospital, Houston144$31,909,116$32,976,028−3.3%

Patients and payers

Discharges
2,188
S-3 line 14, col 15
Inpatient days
15,108
S-3 line 14, col 8
Beds in use, on an average day
42.4
days ÷ days in year
Occupancy
32.3%
days ÷ bed days
Medicare share of days
35.9%
S-3 cols 6 ÷ 8
Medicaid share of days
22.2%
S-3 cols 7 ÷ 8

Who owns it

Related organizations on its own cost report: INTRACARE BEHAVIORAL HEALTH FOUNDAT, hospital management (home office).

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

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2011.ZIP, form CMS-2552-10, filed under CMS certification number 454089. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2011.ZIP, read March 6, 2014.