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Psychiatric hospital · Waco, Texas · 64 beds · CMS certification number 454032

PHC D/B/A/ Depaul Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended July 1, 2010, settled, stamped by CMS June 13, 2013. Fourteen years on file, every one shown below.

Fiscal 2010 at a glance

Net patient revenue
$4.2M
$4,201,552 · G-3 line 3
Operating expenses
$6.6M
$6,598,970 · G-3 line 4
Result from patient care
−$2.4M
−$2,397,418 · G-3 line 5
Margin on patient care
−57.1%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $4.3M in its first year on file (1997) to $4.2M in 2010.
  • Its result from patient care: −$1.5M (2008), −$2.4M (2009), −$2.4M (2010).
  • 2 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2010.

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

Fourteen years of filings

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

Net patient revenueOperating expenses
1997
reopened
$4.3M
$4.3M
1998
settled
$3.2M
$4.2M
1999
settled
$5.0M
$4.5M
2000
as submitted
$5.3M
$5.4M
2001
reopened
$5.5M
$5.8M
2002
reopened
$6.6M
$6.7M
2003
reopened
$6.1M
$6.7M
2004
reopened
$6.4M
$6.5M
2005
reopened
$6.9M
$6.5M
2006
reopened
$6.4M
$7.0M
2007
settled
$7.2M
$8.1M
2008
settled
$6.0M
$7.4M
2009
settled
$4.5M
$6.8M
2010
settled
$4.2M
$6.6M

Beside its peers

Psychiatric hospitals in Texas with 50 to 99 beds, each on fiscal year 2010.

HospitalBedsNet patient revenueOperating expensesMargin
PHC D/B/A/ Depaul Center64$4,201,552$6,598,970−57.1%
Abilene Psychiatric Center, Abilene60$10,388,023$7,785,74925.1%
Oceans Behavioral Hospital of the Permian Basin, Midland64$3,719,795$7,739,196−108.0%
Behavioral Hospital of Bellaire, Houston70$5,351,957$5,311,3670.8%
Padre Behavioral Health System, Corpus Christi68$9,613,024$10,940,187−13.8%
Red River Hospital, Wichita Falls66$14,900,070$9,892,91733.6%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2009.ZIP, form CMS-2552-96, filed under CMS certification number 454032.

How this page was built: the CMS Medicare cost report, file HOSPFY2009.ZIP, read June 13, 2013.