▸ Cost Report · CCN 673060 · FY 2024
TEXAS REHAB HOSPITAL OF ARLINGTON
ARLINGTON, TX 76018 · Fiscal year ending 2024-12-31
$21.8M
TOTAL REVENUES
$4.4M
NET INCOME
20.1%
OPERATING MARGIN
865
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.8M
- Total costs
- $17.5M
- Net income
- $4.4M
- Operating margin
- 20.1%
- Total charges
- $12.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$4K
- Bad debt
- $40K
- Total assets
- $11.7M
- Total liabilities
- $8.8M
- Fund balance
- $2.9M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 10,530
- Medicare inpatient days
- 5,431
- Medicaid inpatient days
- 65
- Total outpatient visits
- —
- Total discharges
- 865
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 865 | $21.8M | $4.4M | 20.1% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 76063 | 133 | 1529 |
| 76063 | 112 | 1293 |
| 76063 | 93 | 1143 |
| 76063 | 86 | 1034 |
| 76063 | 80 | 939 |
| 76017 | 54 | 640 |
| 76017 | 53 | 648 |
| 76016 | 53 | 603 |
| 76017 | 51 | 620 |
| 76016 | 50 | 627 |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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