Velarion Records

Psychiatric hospital · Macon, Georgia · 118 beds · CMS certification number 114017

CBHS of Central Georgia (Lake)

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended February 3, 2000, settled, stamped by CMS January 28, 2003. Four years on file, every one shown below.

Fiscal 2000 at a glance

Net patient revenue
$2.4M
$2,404,775 · G-3 line 3
Operating expenses
$4.4M
$4,351,275 · G-3 line 4
Result from patient care
−$1.9M
−$1,946,500 · G-3 line 5
Margin on patient care
−80.9%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $1.5M in its first year on file (1997) to $2.4M in 2000.
  • Its result from patient care: −$794K (1998), −$2.2M (1999), −$1.9M (2000).
  • 3 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2000.

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
1997
settled
$1.5M
$1.5M
1998
settled with audit
$6.7M
$7.5M
1999
as submitted
$5.9M
$8.1M
2000
settled
$2.4M
$4.4M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Georgia first; each on fiscal year 2000.

HospitalBedsNet patient revenueOperating expensesMargin
CBHS of Central Georgia (Lake)118$2,404,775$4,351,275−80.9%
Anchor Hospital, College Park84$3,342,922$3,234,2473.3%
Coastal Behavioral Health, Savannah88$8,268,519$9,534,354−15.3%
Charter BHS of Athens (Winds), Athens80$2,975,774$4,833,947−62.4%
St. Simons-by-the-Sea, St. Simons Island101$7,949,797$8,056,133−1.3%
Peachford Behavioral Health System of Atlanta, Atlanta224$6,904,345$6,439,6576.7%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY1999.ZIP, form CMS-2552-96, filed under CMS certification number 114017.

How this page was built: the CMS Medicare cost report, file HOSPFY1999.ZIP, read January 28, 2003.