▸ Cost Report · CCN 452096 · FY 2025
LAREDO SPECIALTY HOSPITAL
LAREDO, TX 78041 · Fiscal year ending 2025-01-31
$5.8M
TOTAL REVENUES
−$5.2M
NET INCOME
-90.1%
OPERATING MARGIN
189
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.8M
- Total costs
- $11.3M
- Net income
- −$5.2M
- Operating margin
- -90.1%
- Total charges
- $8.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $309K
- Total assets
- $468.1M
- Total liabilities
- $504.6M
- Fund balance
- −$36.5M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 4,019
- Medicare inpatient days
- 1,657
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 189
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-01-31 | 189 | $5.8M | −$5.2M | -90.1% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 78040 | 90 | 2416 |
| 78040 | 83 | 1882 |
| 78041 | 70 | 1389 |
| 78046 | 68 | 1618 |
| 78043 | 62 | 1568 |
| 78046 | 61 | 1355 |
| 78046 | 52 | 1176 |
| 78040 | 52 | 1070 |
| 78040 | 51 | 1046 |
| 78046 | 45 | 1027 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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