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▸ Cost Report · CCN 673069 · FY 2024
PAM REHAB HOSP OF ROUND ROCK
ROUND ROCK, TX 78665 · Fiscal year ending 2024-12-31
540 beds
$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 year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 936 | $23.1M | $4.1M | 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 →
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