▸ Cost Report · CCN 673061 · FY 2025
BAY AREA REHAB HOSPITAL
WEBSTER, TX 77598 · Fiscal year ending 2025-05-31
$85.4M
TOTAL REVENUES
$19.3M
NET INCOME
22.6%
OPERATING MARGIN
3,007
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $85.4M
- Total costs
- $66.8M
- Net income
- $19.3M
- Operating margin
- 22.6%
- Total charges
- $69.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $91K
- Total assets
- $83.5M
- Total liabilities
- $75.5M
- Fund balance
- $8.0M
02 — UTILIZATION
Utilization
- Total beds
- 151
- Bed days available
- 55,115
- Total inpatient days
- 39,044
- Medicare inpatient days
- 23,326
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 3,007
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 3,007 | $85.4M | $19.3M | 22.6% |
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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
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 |
|---|---|---|
| 77573 | 203 | 2503 |
| 77573 | 170 | 1990 |
| 77573 | 148 | 1811 |
| 77546 | 139 | 1653 |
| 77573 | 138 | 1656 |
| 77573 | 137 | 1729 |
| 77546 | 105 | 1173 |
| 77546 | 99 | 1196 |
| 77586 | 99 | 1117 |
| 77546 | 95 | 1132 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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