▸ Cost Report · CCN 453052 · FY 2019
KINDRED REHAB HOSPITAL CLEAR LAKE
WEBSTER, TX 77598 · Fiscal year ending 2019-07-31
$9.6M
TOTAL REVENUES
$453K
NET INCOME
4.7%
OPERATING MARGIN
489
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.6M
- Total costs
- $9.1M
- Net income
- $453K
- Operating margin
- 4.7%
- Total charges
- $10.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $10.6M
- Total liabilities
- $10.6M
- Fund balance
- $68K
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 12,720
- Total inpatient days
- 6,176
- Medicare inpatient days
- 3,982
- Medicaid inpatient days
- 6,176
- Total outpatient visits
- —
- Total discharges
- 489
- Total FTEs
- 108
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-07-31 | 489 | $9.6M | $453K | 4.7% |
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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
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04 — PEER BENCHMARK
Peer cohort — TX
359 hospitals filing FY2019
- Median operating margin
- 7.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 16.3%
- Median discharges
- 1,075
- Median net income
- $2.1M
- Median bed count
- 48
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77573 | 44 | 448 |
| 77546 | 37 | 411 |
| 77573 | 31 | 361 |
| 77586 | 26 | 279 |
| 77539 | 24 | 290 |
| 77586 | 23 | 292 |
| 77590 | 23 | 256 |
| 77551 | 22 | 281 |
| 77539 | 22 | 278 |
| 77550 | 21 | 215 |
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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