▸ Cost Report · CCN 453091 · FY 2024
WESLACO REGIONAL REHABILITATION HOSP
WESLACO, TX 78596 · Fiscal year ending 2024-12-31
$10.3M
TOTAL REVENUES
$109K
NET INCOME
1.1%
OPERATING MARGIN
471
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.3M
- Total costs
- $10.6M
- Net income
- $109K
- Operating margin
- 1.1%
- Total charges
- $8.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $361K
- Total assets
- $202.7M
- Total liabilities
- $201.8M
- Fund balance
- $939K
02 — UTILIZATION
Utilization
- Total beds
- 32
- Bed days available
- 11,712
- Total inpatient days
- 6,573
- Medicare inpatient days
- 2,241
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 471
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 471 | $10.3M | $109K | 1.1% |
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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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78596 | 141 | 1859 |
| 78596 | 131 | 1835 |
| 78537 | 100 | 1379 |
| 78596 | 96 | 1351 |
| 78596 | 82 | 1197 |
| 78596 | 80 | 1130 |
| 78596 | 80 | 1166 |
| 78570 | 73 | 1040 |
| 78537 | 68 | 1008 |
| 78570 | 63 | 873 |
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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