▸ Cost Report · CCN 673074 · FY 2024
EVEREST REHABILITATION HOSPITAL TEMP
TEMPLE, TX 76504 · Fiscal year ending 2024-12-31
$16.6M
TOTAL REVENUES
$2.0M
NET INCOME
11.8%
OPERATING MARGIN
695
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.6M
- Total costs
- $14.7M
- Net income
- $2.0M
- Operating margin
- 11.8%
- Total charges
- $6.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$2K
- Bad debt
- $14K
- Total assets
- $42.1M
- Total liabilities
- $41.3M
- Fund balance
- $764K
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 13,176
- Total inpatient days
- 7,780
- Medicare inpatient days
- 2,619
- Medicaid inpatient days
- 60
- Total outpatient visits
- —
- Total discharges
- 695
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 695 | $16.6M | $2.0M | 11.8% |
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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)
| ZIP | Cases | Bed days |
|---|---|---|
| 76502 | 77 | 942 |
| 76502 | 69 | 900 |
| 76513 | 52 | 602 |
| 76502 | 48 | 582 |
| 76513 | 44 | 459 |
| 76513 | 41 | 467 |
| 76502 | 41 | 520 |
| 76513 | 34 | 440 |
| 76522 | 29 | 336 |
| 76501 | 27 | 348 |
CROSS-REFERENCE
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