Velarion Records

Short-term acute care hospital · Plymouth, New Hampshire · 35 beds · CMS certification number 300010

Speare Memorial Hospital

Latest filing: fiscal year ended April 30, 2005, settled, stamped by CMS September 28, 2006. Nine years on file, all shown below.

Fiscal 2005 at a glance

Net patient revenue $22.6M $22,639,953 · G-3 line 3
Operating expenses $22.2M $22,243,268 · G-3 line 4
Result from patient care $397K $396,685 · G-3 line 5
Margin on patient care 1.8% line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $12.9M in its first year on file (1997) to $22.6M in 2005.
  • Its result from patient care: $1.2M (2003), −$601K (2004), $397K (2005).
  • 3 of the 5 short-term acute care hospital peers below with a margin on file also report a gain on patient care for fiscal year 2005.

How these statements are drawn

Nine years of filings

Net patient revenueOperating expenses

1997 reopened margin 6.4% $12.9M $12.1M

1998 reopened margin 6.1% $13.7M $12.9M

1999 settled with audit margin −1.6% $14.1M $14.3M

2000 settled with audit margin −10.8% $13.1M $14.6M

2001 settled margin 3.4% $16.8M $16.3M

2002 reopened margin 4.2% $20.2M $19.3M

2003 settled margin 5.1% $23.6M $22.4M

2004 reopened margin −2.4% $25.4M $26.0M

2005 settled margin 1.8% $22.6M $22.2M

Beside its peers

Nearest in size, New Hampshire first, fiscal year 2005.

Hospital Beds Net patient revenue Operating expenses Margin

Speare Memorial Hospital 35 $22,639,953 $22,243,268 1.8%

Cheshire Medical Center/Dartmouth Hitchcock-Keene, Keene 98 $85,201,703 $86,573,680 −1.6%

Exeter Hospital, Exeter 100 $132,143,831 $122,722,364 7.1%

Frisbie Memorial Hospital, Rochester 60 $90,504,002 $85,298,067 5.8%

Huggins Hosptial, Wolfeboro 49 $19,099,283 $23,103,816 −21.0%

Parkland Medical Center, Derry 78 $70,848,059 $65,431,409 7.6%

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More short-term acute care hospitals in New Hampshire

File HOSPFY2004.ZIP, form CMS-2552-96, CMS certification number 300010.

How this page was built: the CMS Medicare cost report, file HOSPFY2004.ZIP, read September 28, 2006.