▸ Cost Report · CCN 673053 · FY 2024
CORPUS CHRISTI REHABILITATION HOSPIT
CORPUS CHRISTI, TX 78414 · Fiscal year ending 2024-12-31
$22.8M
TOTAL REVENUES
$6.5M
NET INCOME
28.4%
OPERATING MARGIN
886
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $22.8M
- Total costs
- $16.4M
- Net income
- $6.5M
- Operating margin
- 28.4%
- Total charges
- $15.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $5K
- Total assets
- $298.9M
- Total liabilities
- $272.0M
- Fund balance
- $26.9M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 12,810
- Total inpatient days
- 11,966
- Medicare inpatient days
- 7,618
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 886
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 886 | $22.8M | $6.5M | 28.4% |
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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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 78413 | 113 | 1451 |
| 78414 | 95 | 1270 |
| 78414 | 95 | 1234 |
| 78413 | 90 | 1233 |
| 78418 | 79 | 1122 |
| 78413 | 74 | 894 |
| 78413 | 71 | 981 |
| 78412 | 70 | 1019 |
| 78413 | 70 | 1008 |
| 78418 | 70 | 893 |
CROSS-REFERENCE
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