▸ Cost Report · CCN 673056 · FY 2024
WARM SPRINGS REHAB VICTORIA
VICTORIA, TX 77904 · Fiscal year ending 2024-12-31
$18.1M
TOTAL REVENUES
$4.2M
NET INCOME
23.0%
OPERATING MARGIN
857
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.1M
- Total costs
- $14.0M
- Net income
- $4.2M
- Operating margin
- 23.0%
- Total charges
- $23.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $41K
- Total assets
- $23.3M
- Total liabilities
- $23.5M
- Fund balance
- −$191K
02 — UTILIZATION
Utilization
- Total beds
- 26
- Bed days available
- 9,516
- Total inpatient days
- 9,044
- Medicare inpatient days
- 5,858
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 857
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 857 | $18.1M | $4.2M | 23.0% |
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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 |
|---|---|---|
| 77904 | 149 | 1522 |
| 77901 | 149 | 1586 |
| 77901 | 145 | 1505 |
| 77901 | 142 | 1579 |
| 77901 | 141 | 1570 |
| 77901 | 135 | 1432 |
| 77901 | 124 | 1498 |
| 77904 | 120 | 1257 |
| 77904 | 118 | 1234 |
| 77904 | 112 | 1205 |
CROSS-REFERENCE
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