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Psychiatric hospital · Westport, Connecticut · 76 beds · CMS certification number 074000

Hall-Brooke Behavioral HLTH SVS

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended September 30, 2008, settled, stamped by CMS June 13, 2013. Fourteen years on file, every one shown below.

Fiscal 2008 at a glance

Net patient revenue
$19.6M
$19,592,460 · G-3 line 3
Operating expenses
$26.8M
$26,822,356 · G-3 line 4
Result from patient care
−$7.2M
−$7,229,896 · G-3 line 5
Margin on patient care
−36.9%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $7.1M in its first year on file (1996) to $544K in 2009.
  • Its result from patient care: −$5.5M (2007), −$7.2M (2008), −$516K (2009).
  • 2 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2008.

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

Fourteen years of filings

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

Net patient revenueOperating expenses
1996
settled with audit
$7.1M
$11.9M
1997
settled with audit
$8.6M
$13.1M
1998
reopened
$11.0M
$14.2M
1999
settled with audit
$10.4M
$15.5M
2000
settled with audit
$10.1M
$15.6M
2001
settled with audit
$8.8M
$14.7M
2002
settled with audit
$14.0M
$17.9M
2003
reopened
$15.5M
$19.3M
2004
reopened
$15.5M
$21.0M
2005
reopened
$17.2M
$21.2M
2006
settled
$18.6M
$24.1M
2007
settled
$19.2M
$24.6M
2008
settled
$19.6M
$26.8M
2009
as submitted
$544K
$1.1M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Connecticut first; each on fiscal year 2008.

HospitalBedsNet patient revenueOperating expensesMargin
Hall-Brooke Behavioral HLTH SVS76$19,592,460$26,822,356−36.9%
Heritage Oaks Hospital, Sacramento (CA)76$21,017,378$13,556,38135.5%
Hill Crest Behavioral Health Services, Birmingham (AL)76$21,032,149$19,415,3597.7%
Natchaug Hospital, Mansfield Center56$22,427,955$37,694,911−68.1%
Rivendell Behavioral Health Services of Arkansas, Benton (AR)77$13,418,369$14,181,049−5.7%
Silver Hill Hospital, New Canaan84$26,251,776$26,185,6300.3%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2008.ZIP, form CMS-2552-96, filed under CMS certification number 074000.

How this page was built: the CMS Medicare cost report, file HOSPFY2008.ZIP, read June 13, 2013.