Velarion Records

Psychiatric hospital · Memphis, Tennessee · 50 beds · CMS certification number 444020

Community Behavioral Health

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended May 31, 2013, reopened, stamped by CMS February 27, 2015. Four years on file, every one shown below.

Fiscal 2013 at a glance

Net patient revenue
$1.6M
$1,597,475 · G-3 line 3
Operating expenses
$1.7M
$1,701,098 · G-3 line 4
Result from patient care
−$104K
−$103,623 · G-3 line 5
Margin on patient care
−6.5%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $4.8M in its first year on file (2011) to $1.6M in 2013.
  • Its result from patient care: $163K (2011), −$42K (2012), −$104K (2013).
  • 2 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2013.

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
2010
settled
not filed
not filed
2011
settled
$4.8M
$4.6M
2012
settled
$3.9M
$3.9M
2013
reopened
$1.6M
$1.7M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Tennessee first; each on fiscal year 2013.

HospitalBedsNet patient revenueOperating expensesMargin
Community Behavioral Health50$1,597,475$1,701,098−6.5%
Unity Psychiatric Care- Clarksville, Clarksville26$4,819,880$4,380,4939.1%
Lakeside Behavioral Health System, Memphis276$52,633,870$34,370,74734.7%
Pathways of Tennessee, Jackson25$10,451,592$17,002,153−62.7%
Premiercare Tennessee, Cookeville36$3,427,793$4,297,698−25.4%
Rollings Hills Hospital, Franklin80$17,429,125$16,214,4367.0%

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2013.ZIP, form CMS-2552-10, filed under CMS certification number 444020.

How this page was built: the CMS Medicare cost report, file HOSP10FY2013.ZIP, read February 27, 2015.