▸ Cost Report · CCN 453072 · FY 2025
UT HEALTH EAST TEXAS REHAB HOSPITAL
TYLER, TX 75711- · Fiscal year ending 2025-07-31
$38.0M
TOTAL REVENUES
$5.0M
NET INCOME
13.3%
OPERATING MARGIN
1,085
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.0M
- Total costs
- $35.3M
- Net income
- $5.0M
- Operating margin
- 13.3%
- Total charges
- $143.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3K
- Total assets
- $4.7M
- Total liabilities
- −$8.3M
- Fund balance
- $13.0M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 17,885
- Total inpatient days
- 13,032
- Medicare inpatient days
- 6,802
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,085
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 1,085 | $38.0M | $5.0M | 13.3% |
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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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75703 | 59 | 713 |
| 75703 | 56 | 696 |
| 75703 | 53 | 671 |
| 75701 | 52 | 616 |
| 75703 | 46 | 622 |
| 75703 | 46 | 687 |
| 75701 | 45 | 655 |
| 75701 | 42 | 571 |
| 75703 | 40 | 520 |
| 75701 | 35 | 406 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · HEALTH CENTER OF SOUTHEAST TEXAS
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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