▸ Cost Report · CCN 673051 · FY 2019
KINDRED REHAB HOSPITAL NE HOUSTON
HUMBLE, TX 77338 · Fiscal year ending 2019-07-31
$9.8M
TOTAL REVENUES
$1.3M
NET INCOME
13.3%
OPERATING MARGIN
451
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.8M
- Total costs
- $8.5M
- Net income
- $1.3M
- Operating margin
- 13.3%
- Total charges
- $9.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $5.8M
- Total liabilities
- $5.1M
- Fund balance
- $646K
02 — UTILIZATION
Utilization
- Total beds
- 46
- Bed days available
- 9,752
- Total inpatient days
- 5,833
- Medicare inpatient days
- 2,918
- Medicaid inpatient days
- 5,833
- Total outpatient visits
- —
- Total discharges
- 451
- Total FTEs
- 96
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-07-31 | 451 | $9.8M | $1.3M | 13.3% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX
359 hospitals filing FY2019
- Median operating margin
- 7.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 16.3%
- Median discharges
- 1,075
- Median net income
- $2.1M
- Median bed count
- 48
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77339 | 30 | 366 |
| 77346 | 29 | 346 |
| 77338 | 25 | 292 |
| 77346 | 20 | 239 |
| 77016 | 16 | 193 |
| 77336 | 15 | 156 |
| 77327 | 15 | 191 |
| 77396 | 14 | 170 |
| 77396 | 13 | 133 |
| 77345 | 13 | 140 |
CROSS-REFERENCE
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