▸ Cost Report · CCN 443030 · FY 2025
WEST TENNESSEE HEALTHCARE REHABILITA
MARTIN, TN 38237 · Fiscal year ending 2025-05-31
$19.9M
TOTAL REVENUES
$6.3M
NET INCOME
31.6%
OPERATING MARGIN
943
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $19.9M
- Total costs
- $13.7M
- Net income
- $6.3M
- Operating margin
- 31.6%
- Total charges
- $13.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $9K
- Total assets
- $13.4M
- Total liabilities
- $5.3M
- Fund balance
- $8.1M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,600
- Total inpatient days
- 11,296
- Medicare inpatient days
- 7,415
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 943
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 943 | $19.9M | $6.3M | 31.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TN
104 hospitals filing FY2025
- Median operating margin
- 5.5%
- 25th percentile margin
- -1.4%
- 75th percentile margin
- 18.6%
- Median discharges
- 2,401
- Median net income
- $2.7M
- Median bed count
- 80
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 38237 | 96 | 1146 |
| 38237 | 90 | 978 |
| 38237 | 85 | 1039 |
| 38261 | 81 | 931 |
| 38237 | 80 | 926 |
| 38261 | 79 | 881 |
| 38237 | 78 | 794 |
| 38237 | 78 | 914 |
| 38261 | 65 | 827 |
| 38261 | 65 | 724 |
CROSS-REFERENCE
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