▸ Cost Report · CCN 673040 · FY 2020
GLOBAL REHABILITATION SAN ANTONIO
SAN ANTONIO, TX 78258 · Fiscal year ending 2020-07-01
$5.0M
TOTAL REVENUES
−$1.4M
NET INCOME
-28.3%
OPERATING MARGIN
251
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.0M
- Total costs
- $6.9M
- Net income
- −$1.4M
- Operating margin
- -28.3%
- Total charges
- $6.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $303K
- Total assets
- $10.6M
- Total liabilities
- $18.7M
- Fund balance
- −$8.2M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 7,602
- Total inpatient days
- 3,339
- Medicare inpatient days
- 2,479
- Medicaid inpatient days
- 3,339
- Total outpatient visits
- —
- Total discharges
- 251
- Total FTEs
- 44
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-07-01 | 251 | $5.0M | −$1.4M | -28.3% |
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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
582 hospitals filing FY2020
- Median operating margin
- 8.8%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 18.1%
- Median discharges
- 1,106
- Median net income
- $2.8M
- Median bed count
- 56
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 78258 | 66 | 799 |
| 78258 | 65 | 788 |
| 78232 | 50 | 545 |
| 78259 | 48 | 605 |
| 78232 | 40 | 443 |
| 78259 | 35 | 431 |
| 78216 | 32 | 378 |
| 78247 | 31 | 387 |
| 78258 | 31 | 367 |
| 78260 | 30 | 444 |
CROSS-REFERENCE
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