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Psychiatric hospital · Janesville, Wisconsin · 25 beds · CMS certification number 524039

Rock County Inpatient Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended July 31, 1999, settled, stamped by CMS August 26, 2002. Four years on file, every one shown below.

Fiscal 1999 at a glance

Net patient revenue
$10.0M
$9,980,180 · G-3 line 3
Operating expenses
$14.8M
$14,762,677 · G-3 line 4
Result from patient care
−$4.8M
−$4,782,497 · G-3 line 5
Margin on patient care
−47.9%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $15.6M in its first year on file (1996) to $10.0M in 1999.
  • Its result from patient care: −$9.2M (1997), −$657K (1998), −$4.8M (1999).
  • All 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 1999.

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

Four years of filings

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

Net patient revenueOperating expenses
1996
reopened
$15.6M
$17.3M
1997
reopened
$15.6M
$24.9M
1998
settled
$25.6M
$26.2M
1999
settled
$10.0M
$14.8M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Wisconsin first; each on fiscal year 1999.

HospitalBedsNet patient revenueOperating expensesMargin
Rock County Inpatient Hospital25$9,980,180$14,762,677−47.9%
Community Treatment Center, Green Bay74$13,831,567$16,359,872−18.3%
CBHS of Milwaukee/Brown Deer, Brown Deer20$5,183,283$6,359,227−22.7%
Fond Du Lac County, Fond Du Lac25$2,331,322$12,408,417−432.3%
North Central Health Care, Wausau38$21,676,060$45,333,708−109.1%
Waukesha County, Waukesha28$1,581,496$3,300,993−108.7%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY1999.ZIP, form CMS-2552-96, filed under CMS certification number 524039.

How this page was built: the CMS Medicare cost report, file HOSPFY1999.ZIP, read August 26, 2002.