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Cost Report ·
CCN 453097
· FY
2009
KATY REHABILITATION HOSPITAL
KATY, TX 77450 · Fiscal year ending
2009-03-31
5
35
beds
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$12.9M
TOTAL REVENUES
$308K
NET INCOME
2.4%
OPERATING MARGIN
322
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$12.9M
Total costs
$12.3M
Net income
$308K
Operating margin
2.4%
Total charges
$34.3M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$1
Total assets
$6.3M
Total liabilities
$6.1M
Fund balance
$193K
02 — UTILIZATION
Utilization
Total beds
35
Bed days available
23
Total inpatient days
6,330
Medicare inpatient days
—
Medicaid inpatient days
136
Total outpatient visits
512
Total discharges
322
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2009-03-31
322
$12.9M
$308K
2.4%
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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.
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04 — PEER BENCHMARK
Peer cohort — TX
575 hospitals filing FY2009
Median operating margin
3.7%
25th percentile margin
-4.8%
75th percentile margin
11.9%
Median discharges
555
Median net income
$621K
Median bed count
57
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