▸ Cost Report · CCN 453092 · FY 2024
SOUTH TEXAS REHABILITATION HOSPITAL
BROWNSVILLE, TX 78526 · Fiscal year ending 2024-12-31
$18.3M
TOTAL REVENUES
$2.0M
NET INCOME
10.8%
OPERATING MARGIN
747
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.3M
- Total costs
- $16.5M
- Net income
- $2.0M
- Operating margin
- 10.8%
- Total charges
- $15.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $159K
- Total assets
- $573.3M
- Total liabilities
- $537.8M
- Fund balance
- $35.5M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 11,010
- Medicare inpatient days
- 3,523
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 747
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 747 | $18.3M | $2.0M | 10.8% |
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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
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 |
|---|---|---|
| 78521 | 228 | 3483 |
| 78521 | 207 | 2918 |
| 78520 | 182 | 2644 |
| 78520 | 152 | 2216 |
| 78521 | 142 | 2175 |
| 78521 | 135 | 2019 |
| 78520 | 134 | 2025 |
| 78521 | 132 | 1950 |
| 78521 | 132 | 1978 |
| 78520 | 118 | 1726 |
CROSS-REFERENCE
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