▸ Cost Report · CCN 673030 · FY 2025
KATE DISHMAN REHAB HOSPITAL
BEAUMONT, TX 77702- · Fiscal year ending 2025-06-30
$9.1M
TOTAL REVENUES
$1.3M
NET INCOME
13.8%
OPERATING MARGIN
400
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.1M
- Total costs
- $7.9M
- Net income
- $1.3M
- Operating margin
- 13.8%
- Total charges
- $8.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $189
- Total assets
- $2.2M
- Total liabilities
- −$30K
- Fund balance
- $2.2M
02 — UTILIZATION
Utilization
- Total beds
- 27
- Bed days available
- 9,855
- Total inpatient days
- 5,139
- Medicare inpatient days
- 3,993
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 400
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 400 | $9.1M | $1.3M | 13.8% |
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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
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04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 77706 | 44 | 595 |
| 77706 | 41 | 527 |
| 77706 | 40 | 538 |
| 77706 | 36 | 413 |
| 77706 | 30 | 420 |
| 77706 | 30 | 419 |
| 77630 | 24 | 359 |
| 77656 | 23 | 266 |
| 77662 | 21 | 306 |
| 77657 | 21 | 289 |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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