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Rehabilitation hospital · El Paso, Texas · 41 beds · CMS certification number 453086

Highlands Regional Rehab Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended November 30, 2021, settled, stamped by CMS January 16, 2024. 22 years on file, every one shown below.

Fiscal 2021 at a glance

Net patient revenue
$13.2M
$13,237,627 · G-3 line 3
Operating expenses
$14.5M
$14,519,044 · G-3 line 4
Result from patient care
−$1.3M
−$1,281,417 · G-3 line 5
Margin on patient care
−9.7%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $3.3M in its first year on file (2000) to $13.2M in 2021.
  • Its result from patient care: −$779K (2019), −$901K (2020), −$1.3M (2021).
  • 1 of the 5 rehabilitation hospital peers below with a margin on file also reports a loss on patient care for fiscal year 2021.

Every statement is drawn from figures on this page; nothing is estimated.

22 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2000
settled
$3.3M
$3.8M
2001
settled
$7.6M
$8.2M
2002
settled
$13.1M
$9.0M
2003
settled
$14.4M
$9.7M
2004
settled
$13.8M
$10.6M
2005
reopened
$6.1M
$4.6M
2006
reopened
$11.7M
$10.4M
2007
reopened
$12.5M
$12.8M
2008
settled
$11.5M
$11.9M
2009
settled
$10.6M
$11.6M
2010
settled
$11.4M
$11.8M
2011
settled
$11.5M
$12.0M
2012
as submitted
$10.3M
$11.9M
2013
settled
$12.7M
$13.8M
2014
settled
$13.8M
$15.1M
2015
settled
$13.3M
$14.5M
2016
settled
$12.4M
$12.3M
2017
settled
$12.5M
$12.5M
2018
settled
$12.7M
$13.2M
2019
settled
$12.7M
$13.5M
2020
settled
$11.1M
$12.0M
2021
settled
$13.2M
$14.5M

Beside its peers

Rehabilitation hospitals in Texas with 25 to 49 beds, each on fiscal year 2021.

HospitalBedsNet patient revenueOperating expensesMargin
Highlands Regional Rehab Hospital41$13,237,627$14,519,044−9.7%
Baylor Institute for Rehabilitation at Fort Worth, Fort Worth42$17,390,192$18,061,781−3.9%
Select Rehabilitation Hospital of Denton, Denton44$17,278,908$16,356,7715.3%
South Texas Rehabilitation Hospital, Brownsville40$15,814,875$14,152,09910.5%
Pam Health Rehabilitation Hospital of Sugar Land, Sugar Land41$11,159,043$10,217,8828.4%
Vibra Rehabilitation Hospital of Ama, Amarillo44$13,065,845$11,257,99513.8%

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2021.ZIP, form CMS-2552-10, filed under CMS certification number 453086.

How this page was built: the CMS Medicare cost report, file HOSP10FY2021.ZIP, read January 16, 2024.