▸ Cost Report · CCN 673049 · FY 2024
NEW BRAUNFELS REGIONAL REHABILITATIO
NEW BRAUNFELS, TX 78130 · Fiscal year ending 2024-12-31
$21.0M
TOTAL REVENUES
$2.7M
NET INCOME
12.7%
OPERATING MARGIN
817
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.0M
- Total costs
- $18.6M
- Net income
- $2.7M
- Operating margin
- 12.7%
- Total charges
- $17.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $217K
- Total assets
- $342.7M
- Total liabilities
- $324.4M
- Fund balance
- $18.4M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 12,935
- Medicare inpatient days
- 8,884
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 817
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 817 | $21.0M | $2.7M | 12.7% |
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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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78130 | 233 | 3240 |
| 78130 | 232 | 3236 |
| 78130 | 224 | 3209 |
| 78130 | 197 | 3016 |
| 78130 | 177 | 2701 |
| 78130 | 173 | 2815 |
| 78132 | 106 | 1391 |
| 78132 | 97 | 1436 |
| 78132 | 96 | 1347 |
| 78132 | 92 | 1429 |
CROSS-REFERENCE
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