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Short-term acute care hospital · Perryton, Texas · 49 beds · CMS certification number 450534

Ochiltree General Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended September 30, 2004, settled, stamped by CMS January 20, 2006. Nine years on file, every one shown below.

Fiscal 2004 at a glance

Net patient revenue
$8.3M
$8,318,016 · G-3 line 3
Operating expenses
$9.2M
$9,165,879 · G-3 line 4
Result from patient care
−$848K
−$847,863 · G-3 line 5
Margin on patient care
−10.2%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $5.7M in its first year on file (1996) to $8.3M in 2004.
  • Its result from patient care: −$1.3M (2002), −$2.0M (2003), −$848K (2004).
  • 1 of the 5 short-term acute care hospital peers below with a margin on file also reports a loss on patient care for fiscal year 2004.

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
1996
settled
$5.7M
$5.9M
1997
reopened
$6.0M
$5.9M
1998
reopened
$6.3M
$6.6M
1999
settled
$6.2M
$7.3M
2000
settled
$6.3M
$7.5M
2001
reopened
$6.6M
$8.0M
2002
reopened
$7.5M
$8.8M
2003
reopened
$7.4M
$9.5M
2004
settled
$8.3M
$9.2M

Beside its peers

Short-term acute care hospitals in Texas with 25 to 49 beds, each on fiscal year 2004.

HospitalBedsNet patient revenueOperating expensesMargin
Ochiltree General Hospital49$8,318,016$9,165,879−10.2%
UT Health East Texas Carthage Hospital, Carthage49$14,786,517$14,503,6171.9%
Etmc-Clarksville, Clarksville49$9,544,714$9,400,4991.5%
Lake Whitney Medical Center, Whitney49$3,369,698$3,313,9431.7%
Parkview Regional Hospital, Mexia49$34,541,036$29,798,00813.7%
Tyler County Hospital District, Woodville49$6,010,904$9,164,448−52.5%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2004.ZIP, form CMS-2552-96, filed under CMS certification number 450534.

How this page was built: the CMS Medicare cost report, file HOSPFY2004.ZIP, read January 20, 2006.