▸ Cost Report · CCN 673027 · FY 2024
CENTRAL TEXAS REHAB HOSPITAL
AUSTIN, TX 78751 · Fiscal year ending 2024-12-31
$17.8M
TOTAL REVENUES
−$501K
NET INCOME
-2.8%
OPERATING MARGIN
815
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $17.8M
- Total costs
- $18.4M
- Net income
- −$501K
- Operating margin
- -2.8%
- Total charges
- $9.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$8K
- Bad debt
- $103
- Total assets
- $9.6M
- Total liabilities
- $12.0M
- Fund balance
- −$2.4M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 9,549
- Medicare inpatient days
- 4,658
- Medicaid inpatient days
- 136
- Total outpatient visits
- —
- Total discharges
- 815
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 815 | $17.8M | −$501K | -2.8% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 78759 | 52 | 647 |
| 78731 | 48 | 517 |
| 78759 | 43 | 588 |
| 78757 | 42 | 443 |
| 78759 | 42 | 463 |
| 78731 | 40 | 482 |
| 78731 | 37 | 424 |
| 78723 | 34 | 341 |
| 78731 | 33 | 364 |
| 78731 | 32 | 408 |
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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