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Short-term acute care hospital · Trinidad, Colorado · 32 beds · CMS certification number 060033

Mt. San Rafael Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended December 31, 2003, reopened, stamped by CMS June 7, 2005. Eight years on file, every one shown below.

Fiscal 2003 at a glance

Net patient revenue
$10.6M
$10,618,013 · G-3 line 3
Operating expenses
$12.8M
$12,762,427 · G-3 line 4
Result from patient care
−$2.1M
−$2,144,414 · G-3 line 5
Margin on patient care
−20.2%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $8.7M in its first year on file (1996) to $10.6M in 2003.
  • Its result from patient care: −$197K (2001), $427K (2002), −$2.1M (2003).
  • 3 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2003.

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

Eight years of filings

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

Net patient revenueOperating expenses
1996
reopened
$8.7M
$8.7M
1997
settled
$9.2M
$9.4M
1998
reopened
$9.8M
$9.8M
1999
settled
$10.2M
$10.0M
2000
settled
$10.6M
$10.6M
2001
settled
$11.4M
$11.6M
2002
settled
$13.1M
$12.7M
2003
reopened
$10.6M
$12.8M

Beside its peers

Short-term acute care hospitals in Colorado with 25 to 49 beds, each on fiscal year 2003.

HospitalBedsNet patient revenueOperating expensesMargin
Mt. San Rafael Hospital32$10,618,013$12,762,427−20.2%
Prowers Medical Center, Lamar37$17,740,896$20,349,101−14.7%
Salida Hospital District, Salida29$16,859,065$16,552,9841.8%
St. Vincent General Hospital, Leadville35$4,101,503$4,154,842−1.3%
Sterling Regional Medcenter, Sterling36$36,422,161$36,462,885−0.1%
Uchealth, Steamboat Springs29$42,038,699$41,030,4222.4%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2003.ZIP, form CMS-2552-96, filed under CMS certification number 060033.

How this page was built: the CMS Medicare cost report, file HOSPFY2003.ZIP, read June 7, 2005.