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Long-term care hospital · Odessa, Texas · 36 beds · CMS certification number 452085

Regency Hospital of Odessa

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended July 31, 2012, settled, stamped by CMS January 27, 2014. Nine years on file, every one shown below.

Fiscal 2012 at a glance

Net patient revenue
$11.8M
$11,845,711 · G-3 line 3
Operating expenses
$11.3M
$11,331,094 · G-3 line 4
Result from patient care
$515K
$514,617 · G-3 line 5
Margin on patient care
4.3%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $9.9M in its first year on file (2004) to $11.8M in 2012.
  • Its result from patient care: −$572K (2010), −$322K (2011), $515K (2012).
  • 4 of the 5 long-term care hospital peers below with a margin on file also report a gain on patient care for fiscal year 2012.

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
2004
settled
$9.9M
$9.2M
2005
settled
$12.1M
$9.8M
2006
settled
$14.7M
$13.0M
2007
settled with audit
$15.9M
$14.1M
2008
settled
$14.6M
$14.1M
2009
settled
$12.5M
$12.6M
2010
settled
$11.4M
$12.0M
2011
settled
$10.0M
$10.3M
2012
settled
$11.8M
$11.3M

Beside its peers

Long-term care hospitals in Texas with 25 to 49 beds, each on fiscal year 2012.

HospitalBedsNet patient revenueOperating expensesMargin
Regency Hospital of Odessa36$11,845,711$11,331,0944.3%
El Paso LTACH Hospital, El Paso33$7,672,663$7,033,8748.3%
Etmc Specialty, Tyler36$16,892,849$14,744,28912.7%
Kindred Hospital Midtown, Houston40$9,417,997$9,825,427−4.3%
Mesquite Specialty Hospital, Mesquite40$17,976,906$17,272,6043.9%
Texas Specialty Hospital at Lubbock, Lubbock37$6,331,828$4,802,72924.1%

Patients and payers

Discharges
358
S-3 line 14, col 15
Inpatient days
8,478
S-3 line 14, col 8
Beds in use, on an average day
23.2
days ÷ days in year
Occupancy
64.3%
days ÷ bed days
Medicare share of days
74.2%
S-3 cols 6 ÷ 8

Who owns it

Related organizations on its own cost report: REGENCY MANAGEMENT COMPANY, healthcare; REGENCY HOSPITAL OF ODESSA LIMITED, healthcare.

Type of control on its cost report: proprietary, corporation.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2011.ZIP, form CMS-2552-10, filed under CMS certification number 452085. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2011.ZIP, read January 27, 2014.