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▸ Cost Report · CCN 453056 · FY 2024
CHRISTUS TRINITY MOTHER FRANCES REHA
TYLER, TX 75701 · Fiscal year ending 2024-12-31
$47.9M
TOTAL REVENUES
$14.7M
NET INCOME
30.8%
OPERATING MARGIN
2,508
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $47.9M
- Total costs
- $35.8M
- Net income
- $14.7M
- Operating margin
- 30.8%
- Total charges
- $35.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.3M
- Total assets
- $27.6M
- Total liabilities
- $19.7M
- Fund balance
- $7.9M
02 — UTILIZATION
Utilization
- Total beds
- 94
- Bed days available
- 34,404
- Total inpatient days
- 28,451
- Medicare inpatient days
- 18,387
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,508
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,508 | $47.9M | $14.7M | 30.8% |
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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
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53