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Psychiatric hospital · Norfolk, Nebraska · 150 beds · CMS certification number 284004

Norfolk Regional Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2010, settled, stamped by CMS November 11, 2011. Eleven years on file, every one shown below.

Fiscal 2010 at a glance

Net patient revenue
$267K
$266,983 · G-3 line 3
Operating expenses
$228K
$227,608 · G-3 line 4
Result from patient care
$39K
$39,375 · G-3 line 5
Margin on patient care
14.8%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $1.8M in its first year on file (2000) to $267K in 2010.
  • Its result from patient care: $1.2M (2008), −$3.9M (2009), $39K (2010).
  • 1 of the 5 psychiatric hospital peers below with a margin on file also reports a gain on patient care for fiscal year 2010.

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
2000
settled
$1.8M
$13.2M
2001
settled
$1.5M
$14.2M
2002
as submitted
$2.1M
$15.6M
2003
settled
$1.8M
$15.6M
2004
settled
$1.9M
$16.3M
2005
settled
$1.9M
$17.6M
2006
settled
$1.7M
$17.4M
2007
settled
$964K
$8.4M
2008
settled
$1.6M
$316K
2009
settled
−$166K
$3.8M
2010
settled
$267K
$228K

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Nebraska first; each on fiscal year 2010.

HospitalBedsNet patient revenueOperating expensesMargin
Norfolk Regional Center150$266,983$227,60814.8%
Douglas County Community Mental Health Center, Omaha30$27,846,156$43,590,382−56.5%
Hartgrove Hospital, Chicago (IL)150$40,892,297$22,675,63844.5%
Lincoln Regional Center, Lincoln240$5,744,356$34,306,346−497.2%
Madison State Hospital, Madison (IN)150$12,703,226$30,221,374−137.9%
Napa State Hospital, Napa (CA)151$221,461,273$251,497,396−13.6%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2009.ZIP, form CMS-2552-96, filed under CMS certification number 284004.

How this page was built: the CMS Medicare cost report, file HOSPFY2009.ZIP, read November 11, 2011.