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▸ Cost Report · CCN 673077 · FY 2024
TEXAS REHABILITATION HOSPITAL OF KEL
KELLER, TX 76248 · Fiscal year ending 2024-12-31
536 beds
$19.9M
TOTAL REVENUES
$4.1M
NET INCOME
20.8%
OPERATING MARGIN
889
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $19.9M
- Total costs
- $15.8M
- Net income
- $4.1M
- Operating margin
- 20.8%
- Total charges
- $10.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$240
- Bad debt
- $10K
- Total assets
- $52.1M
- Total liabilities
- $52.7M
- Fund balance
- −$556K
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 13,176
- Total inpatient days
- 10,533
- Medicare inpatient days
- 6,703
- Medicaid inpatient days
- 51
- Total outpatient visits
- —
- Total discharges
- 889
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 889 | $19.9M | $4.1M | 20.8% |
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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