TEXAS REHABILITATION HOSPITAL OF KEL — History
CCN 673077 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+96.6%
Revenue CAGR (2yr)
15.1%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $7M | $14M | +96.6% | +96.6% |
| Operating Expenses | $8M | $12M | +49.7% | +49.7% |
| Operating Margin | -11.5% | 15.1% | +230.7% | +0.0% |
| Net Income | $-1M | $2M | +356.9% | +0.0% |
| Licensed Beds | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 3,856 | 7,670 | +98.9% | +98.9% |
| Medicare Day % | 80% | 73% | -9.1% | -9.1% |
| Medicaid Day % | nan% | nan% | +nan% | +nan% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+96.6%
This Hospital
+2.4%
State Avg
Latest Margin
15.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $20M | 41.7% |
| FY2024 (proj) | $27M | 68.3% |
| FY2025 (proj) | $34M | 94.9% |