HCRIS
Cost Report · CCN 673069 · FY 2024

PAM REHAB HOSP OF ROUND ROCK

ROUND ROCK, TX 78665 · Fiscal year ending 2024-12-31

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$23.1M
TOTAL REVENUES
$4.1M
NET INCOME
17.6%
OPERATING MARGIN
936
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$23.1M
Total costs
$19.1M
Net income
$4.1M
Operating margin
17.6%
Total charges
$19.8M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$29K
Total assets
$30.5M
Total liabilities
$26.6M
Fund balance
$3.9M
02 — UTILIZATION

Utilization

Total beds
40
Bed days available
14,640
Total inpatient days
11,165
Medicare inpatient days
7,012
Medicaid inpatient days
Total outpatient visits
Total discharges
936
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-31936$23.1M$4.1M17.6%
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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
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)

ZIPCasesBed days
7866584941
7863383953
7866568779
7863364768
7863360745
7863359648
7866558797
7863456671
7861151546
7861151604
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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