▸ Cost Report · CCN 453065 · FY 2022
CHRISTUS ST MICHAEL REHAB HOSPITAL
TEXARKANA, TX 75503- · Fiscal year ending 2022-06-30
$24.4M
TOTAL REVENUES
$1.7M
NET INCOME
6.8%
OPERATING MARGIN
855
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.4M
- Total costs
- $23.4M
- Net income
- $1.7M
- Operating margin
- 6.8%
- Total charges
- $32.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $983
- Total assets
- $9.4M
- Total liabilities
- −$4.1M
- Fund balance
- $13.4M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,250
- Total inpatient days
- 9,956
- Medicare inpatient days
- 7,018
- Medicaid inpatient days
- 283
- Total outpatient visits
- —
- Total discharges
- 855
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-06-30 | 855 | $24.4M | $1.7M | 6.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX
569 hospitals filing FY2022
- Median operating margin
- 8.5%
- 25th percentile margin
- -2.7%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,104
- Median net income
- $2.8M
- Median bed count
- 56
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75501 | 117 | 1367 |
| 71854 | 110 | 1170 |
| 75503 | 106 | 1292 |
| 71854 | 106 | 1176 |
| 75501 | 102 | 1164 |
| 71854 | 90 | 1110 |
| 71854 | 89 | 1021 |
| 75503 | 80 | 979 |
| 75503 | 78 | 946 |
| 75503 | 77 | 943 |
CROSS-REFERENCE
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