▸ Cost Report · CCN 453035 · FY 2025
SA WARM SPRINGS REHAB HOSP
SAN ANTONIO, TX 78229- · Fiscal year ending 2025-05-31
$88.2M
TOTAL REVENUES
$17.8M
NET INCOME
20.2%
OPERATING MARGIN
3,845
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $88.2M
- Total costs
- $70.8M
- Net income
- $17.8M
- Operating margin
- 20.2%
- Total charges
- $84.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $310K
- Total assets
- $116.4M
- Total liabilities
- $121.2M
- Fund balance
- −$4.9M
02 — UTILIZATION
Utilization
- Total beds
- 145
- Bed days available
- 52,925
- Total inpatient days
- 42,429
- Medicare inpatient days
- 28,081
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 3,845
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 3,845 | $88.2M | $17.8M | 20.2% |
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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 — 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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 78253 | 145 | 1541 |
| 78253 | 132 | 1414 |
| 78245 | 127 | 1395 |
| 78253 | 125 | 1509 |
| 78245 | 124 | 1423 |
| 78253 | 123 | 1341 |
| 78253 | 118 | 1410 |
| 78253 | 114 | 1292 |
| 78245 | 114 | 1334 |
| 78227 | 108 | 1146 |
CROSS-REFERENCE
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