As of the July, 2022, release via CMS
CO MENTAL HEALTH INSTITUTE - PUEBLO
- CMS id: 064001
- 1600 W 24TH STREET, PUEBLO CO 81001. County: PUEBLO
- System: COLORADO DEPT OF HUMAN SERVICES
- CBSA: Pueblo, CO
The 498-bed, psychiatric hospital had $-154,986,880 in net service to patients*, with a total profit margin of -53.39774% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from psychiatric hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | 365 |
| Ownership |
gov | gov | gov | gov | gov |
| Acute beds Median |
449 83 |
449 84 |
452 84 |
478 85 |
498 88 |
| Total beds Median |
449 96 |
449 96.5 |
452 96 |
478 96 |
498 100 |
| FTEs Median |
1,057.56 204.44 |
1,039.00 205.2 |
996.00 206.46 |
1,022.00 199.56 |
1,025.00 208.47 |
Finances As they appear in worksheet G3 of the cost reports.
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Net patient revenue ? Median |
6,550,923 19,094,228 |
23,894,650 20,093,478 |
16,974,651 19,114,759 |
16,475,840 19,054,171 |
-13,929,602 19,976,728 |
| Operating expenses Median |
125,998,514 22,368,136 |
135,898,088 22,538,274 |
139,440,195 22,655,883 |
148,165,247 22,467,732 |
141,057,278 24,450,962 |
| Net income from service 2 patients (NS2P) ? Median |
-119,447,591 -538,630 |
-112,003,438 -644,522 |
-122,465,544 -819,986.5 |
-131,689,407 -1,004,176 |
-154,986,880 -1,218,079 |
| NS2P margin ? Median |
-1,823.37% 0.79 |
-468.74% 0.82 |
-721.46% -0.22 |
-799.29% -1.48 |
1,112.64% -1.2 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for CO MENTAL HEALTH INSTITUTE - PUEBLO compared to all** psychiatric hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of psychiatric hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 449 | 452 | 462 | 475 | 440 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
86,908,594 166,725 |
102,344,857 126,511 |
103,759,306 134,364.5 |
108,679,807 776,618 |
105,884,851 580,680 |
| Total income ? Median |
-32,538,997 578,359 |
-9,658,581 348,012 |
-18,706,238 178,732 |
-23,009,600 492,827 |
-49,102,029 422,509 |
| Non-operating expenses Median |
-807,086 122,784 |
-417,718 624,616.5 |
0 319.5 |
0 259,907 |
0 833.5 |
| Net income Median |
-31,731,911 517,528.5 |
-9,240,863 164,060.5 |
-18,706,238 115,032 |
-23,009,600 398,047 |
-49,102,029 410,908 |
| Net margin Median |
-33.95257% 5.4% |
-7.32010% 4.03% |
-15.49377% 4.12% |
-18.38479% 5.46% |
-53.39774% 6.71% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for CO MENTAL HEALTH INSTITUTE - PUEBLO compared to all** psychiatric hospitals, from CMS cost reports.Note: Psychiatric hospitals have a wider range of total margins than other hospital types. This is partially due to the number of government-run psychiatric facilities
The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of psychiatric hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 449 | 452 | 462 | 475 | 440 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
4,327,582 2,436,300 |
2,524,962 2,301,272 |
4,267,932 2,153,673 |
1,606,700 1,781,018 |
1,465,875 1,472,860 |
| All outpatient revenue Median Click here to show/hide details |
2,030,873 219,092 |
1,940,113 204,721 |
2,426,475 180,741 |
2,338,232 138,813 |
4,749,084 122,013 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
782 -- |
491 -- |
1,266 -- |
366 -- |
319 -- |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
7,407 27,233 |
0 24,592 |
267,112 20,418 |
246,792 31,943 |
195,042 17,524.5 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
57,305,796 11,335,590 |
62,755,986 11,783,703 |
65,783,943 12,149,513 |
64,652,366 12,312,807 |
61,202,080 13,307,259 |
| Salaries as a % of operating expenses Median |
51.33 50.99 |
53.48 51.26 |
55.65 50.77 |
52.29 50.92 |
50.20 50.8 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.