▸ Cost Report · CCN 673057 · FY 2025
WARM SPRINGS REHAB HOSP KYLE
KYLE, TX 78640 · Fiscal year ending 2025-08-31
$29.0M
TOTAL REVENUES
$7.3M
NET INCOME
25.1%
OPERATING MARGIN
1,117
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $29.0M
- Total costs
- $21.9M
- Net income
- $7.3M
- Operating margin
- 25.1%
- Total charges
- $30.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $81K
- Total assets
- $19.6M
- Total liabilities
- $14.5M
- Fund balance
- $5.1M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,600
- Total inpatient days
- 12,950
- Medicare inpatient days
- 8,156
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,117
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 1,117 | $29.0M | $7.3M | 25.1% |
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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
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 78640 | 157 | 1908 |
| 78640 | 147 | 1699 |
| 78666 | 143 | 1649 |
| 78640 | 137 | 1380 |
| 78666 | 130 | 1466 |
| 78640 | 129 | 1500 |
| 78666 | 113 | 1362 |
| 78640 | 113 | 1451 |
| 78666 | 110 | 1418 |
| 78666 | 109 | 1187 |
CROSS-REFERENCE
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