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Short-term acute care hospital · Austin, Texas · 30 beds · CMS certification number 450362

Highland Lakes Medical Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2005, reopened, stamped by CMS October 16, 2007. Nine years on file, every one shown below.

Fiscal 2005 at a glance

Net patient revenue
$17.6M
$17,613,651 · G-3 line 3
Operating expenses
$18.2M
$18,198,694 · G-3 line 4
Result from patient care
−$585K
−$585,043 · G-3 line 5
Margin on patient care
−3.3%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $8.2M in its first year on file (1997) to $17.6M in 2005.
  • Its result from patient care: −$53K (2003), −$1.7M (2004), −$585K (2005).
  • 4 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2005.

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

Nine years of filings

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

Net patient revenueOperating expenses
1997
settled
$8.2M
$8.6M
1998
settled
$9.3M
$3.8M
1999
reopened
$11.2M
$10.7M
2000
reopened
$11.1M
$10.7M
2001
settled
$11.1M
$11.0M
2002
settled
$14.1M
$12.6M
2003
reopened
$14.4M
$14.4M
2004
settled
$15.5M
$17.2M
2005
reopened
$17.6M
$18.2M

Beside its peers

Short-term acute care hospitals in Texas with 25 to 49 beds, each on fiscal year 2005.

HospitalBedsNet patient revenueOperating expensesMargin
Highland Lakes Medical Center30$17,613,651$18,198,694−3.3%
Anson General Hospital, Anson32$5,627,604$5,898,270−4.8%
El Paso Specialty Hospital, El Paso31$25,009,036$19,554,74821.8%
Jackson County Hospital, Edna31$2,544,877$3,543,512−39.2%
Llano Memorial Hospital, Llano30$17,406,560$21,938,537−26.0%
Ward Memorial Hospital, Monahans30$5,133,866$7,296,715−42.1%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2004.ZIP, form CMS-2552-96, filed under CMS certification number 450362.

How this page was built: the CMS Medicare cost report, file HOSPFY2004.ZIP, read October 16, 2007.