Velarion Records

Short-term acute care hospital · Monticello, Utah · 25 beds · CMS certification number 460020

San Juan Health Services District

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended December 13, 2006, settled, stamped by CMS July 23, 2008. Eleven years on file, every one shown below.

Fiscal 2006 at a glance

Net patient revenue
$6.3M
$6,275,092 · G-3 line 3
Operating expenses
$8.1M
$8,086,791 · G-3 line 4
Result from patient care
−$1.8M
−$1,811,699 · G-3 line 5
Margin on patient care
−28.9%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $4.6M in its first year on file (1996) to $6.3M in 2006.
  • Its result from patient care: −$1.5M (2004), −$1.9M (2005), −$1.8M (2006).
  • 1 of the 5 short-term acute care hospital peers below with a margin on file also reports a loss on patient care for fiscal year 2006.

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

Eleven years of filings

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

Net patient revenueOperating expenses
1996
settled
$4.6M
$4.9M
1997
settled
$5.2M
$5.7M
1998
settled
$5.8M
$6.6M
1999
settled
$4.7M
$6.1M
2000
as submitted
$4.6M
$6.7M
2001
reopened
$3.6M
$5.0M
2002
settled
$5.6M
$6.0M
2003
settled
$5.9M
$7.5M
2004
settled
$6.8M
$8.3M
2005
settled
$5.9M
$7.8M
2006
settled
$6.3M
$8.1M

Beside its peers

Short-term acute care hospitals in Utah with 25 to 49 beds, each on fiscal year 2006.

HospitalBedsNet patient revenueOperating expensesMargin
San Juan Health Services District25$6,275,092$8,086,791−28.9%
Ashley Regional Medical Center, Vernal34$24,163,580$21,936,4529.2%
Kane County Hospital, Kanab38$8,079,833$8,663,941−7.2%
Intermountain Health Sevier Valley Hospital, Richfield31$17,142,498$14,928,47212.9%
Mountain West Medical Center, Tooele35$41,403,644$32,305,93222.0%
Uintah Basin Medical Center, Roosevelt37$42,867,069$41,680,1232.8%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2006.ZIP, form CMS-2552-96, filed under CMS certification number 460020.

How this page was built: the CMS Medicare cost report, file HOSPFY2006.ZIP, read July 23, 2008.