▸ Cost Report · CCN 673068 · FY 2024
SUGAR LAND REHAB HOSPITAL
SUGAR LAND, TX 77479 · Fiscal year ending 2024-12-31
$26.0M
TOTAL REVENUES
$4.6M
NET INCOME
17.6%
OPERATING MARGIN
957
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.0M
- Total costs
- $21.4M
- Net income
- $4.6M
- Operating margin
- 17.6%
- Total charges
- $36.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2
- Total assets
- $44.7M
- Total liabilities
- $30.9M
- Fund balance
- $13.8M
02 — UTILIZATION
Utilization
- Total beds
- 41
- Bed days available
- 15,006
- Total inpatient days
- 12,382
- Medicare inpatient days
- 8,708
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 957
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 957 | $26.0M | $4.6M | 17.6% |
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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
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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 (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 77479 | 82 | 1065 |
| 77479 | 78 | 1025 |
| 77459 | 63 | 935 |
| 77479 | 58 | 673 |
| 77479 | 57 | 744 |
| 77469 | 55 | 667 |
| 77459 | 55 | 722 |
| 77479 | 46 | 497 |
| 77469 | 45 | 596 |
| 77471 | 40 | 497 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · St Lukes Community Development Corporation Sugar Land
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $91.7M
- Total expenses (990)
- $105.3M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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