▸ Cost Report · CCN 673045 · FY 2024
MESQUITE REHABILITATION INSTITUTE
MESQUITE, TX 75149 · Fiscal year ending 2024-12-31
$18.0M
TOTAL REVENUES
$3.7M
NET INCOME
20.6%
OPERATING MARGIN
647
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.0M
- Total costs
- $14.2M
- Net income
- $3.7M
- Operating margin
- 20.6%
- Total charges
- $12.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$78K
- Total assets
- $267.8M
- Total liabilities
- $226.0M
- Fund balance
- $41.8M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,980
- Total inpatient days
- 10,132
- Medicare inpatient days
- 5,821
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 647
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 647 | $18.0M | $3.7M | 20.6% |
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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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75149 | 94 | 1276 |
| 75150 | 65 | 942 |
| 75149 | 62 | 841 |
| 75150 | 58 | 933 |
| 75149 | 55 | 828 |
| 75149 | 54 | 851 |
| 75149 | 52 | 791 |
| 75149 | 51 | 743 |
| 75150 | 50 | 630 |
| 75150 | 50 | 770 |
CROSS-REFERENCE
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