Velarion Records

Rehabilitation hospital · Dallas, Texas · 36 beds · CMS certification number 453032

North Dallas Rehab Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended October 26, 2006, settled, stamped by CMS July 23, 2008. Ten years on file, every one shown below.

Fiscal 2006 at a glance

Net patient revenue
$808K
$807,648 · G-3 line 3
Operating expenses
$1.8M
$1,769,533 · G-3 line 4
Result from patient care
−$962K
−$961,885 · G-3 line 5
Margin on patient care
−119.1%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $3.4M in its first year on file (1997) to $808K in 2006.
  • Its result from patient care: $344K (2004), $752K (2005), −$962K (2006).
  • 1 of the 5 rehabilitation hospital peers below with a margin on file also reports a loss on patient care for fiscal year 2006.

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

Ten years of filings

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

Net patient revenueOperating expenses
1997
as submitted
$3.4M
$4.3M
1998
as submitted
$3.9M
$4.4M
1999
as submitted
$5.9M
$5.0M
2000
settled
$4.6M
$4.7M
2001
settled
$5.3M
$3.9M
2002
settled
$4.3M
$4.3M
2003
settled
$5.1M
$5.1M
2004
reopened
$5.0M
$4.7M
2005
settled
$5.6M
$4.8M
2006
settled
$808K
$1.8M

Beside its peers

Rehabilitation hospitals in Texas with 25 to 49 beds, each on fiscal year 2006.

HospitalBedsNet patient revenueOperating expensesMargin
North Dallas Rehab Hospital36$807,648$1,769,533−119.1%
Healthsouth Rehabilitation of Odessa, Odessa28$7,155,824$5,365,85025.0%
Highlands Regional Rehab Hospital, El Paso41$11,680,127$10,364,70211.3%
Rehab Hospital Permian Basin, Midland38$2,610,355$3,779,262−44.8%
South Texas Rehabilitation Hospital, Brownsville40$12,489,031$11,670,4246.6%
Weslaco Regional Rehabilitation Hospital, Weslaco26$6,176,910$5,712,4437.5%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2006.ZIP, form CMS-2552-96, filed under CMS certification number 453032.

How this page was built: the CMS Medicare cost report, file HOSPFY2006.ZIP, read July 23, 2008.