▸ Cost Report · Loading…
▸ Cost Report · CCN 453090 · FY 2008
HEALTHSOUTH REHAB OF ODESSA
ODESSA, TX 79761 · Fiscal year ending 2008-05-31
428 beds
$6.6M
TOTAL REVENUES
$1.5M
NET INCOME
23.1%
OPERATING MARGIN
372
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.6M
- Total costs
- $5.1M
- Net income
- $1.5M
- Operating margin
- 23.1%
- Total charges
- $9.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $26K
- Total assets
- $9.0M
- Total liabilities
- $192K
- Fund balance
- $8.8M
02 — UTILIZATION
Utilization
- Total beds
- 28
- Bed days available
- 28
- Total inpatient days
- 5,956
- Medicare inpatient days
- —
- Medicaid inpatient days
- 44
- Total outpatient visits
- 462
- Total discharges
- 372
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2008-05-31 | 372 | $6.6M | $1.5M | 23.1% |
Upgrade to see all 5 filings on file.See Solo · $499/yr →
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
576 hospitals filing FY2008
- Median operating margin
- 2.6%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 9.2%
- Median discharges
- 575
- Median net income
- $358K
- Median bed count
- 56