▸ Cost Report · CCN 013033 · FY 2025
REGIONAL REHABILITATION HOSPITAL
PHENIX CITY, AL 36867 · Fiscal year ending 2025-05-31
$31.7M
TOTAL REVENUES
$9.6M
NET INCOME
30.3%
OPERATING MARGIN
1,637
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.7M
- Total costs
- $22.1M
- Net income
- $9.6M
- Operating margin
- 30.3%
- Total charges
- $24.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$204K
- Total assets
- $20.2M
- Total liabilities
- $10.7M
- Fund balance
- $9.5M
02 — UTILIZATION
Utilization
- Total beds
- 58
- Bed days available
- 21,170
- Total inpatient days
- 19,911
- Medicare inpatient days
- 10,671
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,637
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 1,637 | $31.7M | $9.6M | 30.3% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AL
87 hospitals filing FY2025
- Median operating margin
- 5.3%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 13.6%
- Median discharges
- 2,372
- Median net income
- $1.6M
- Median bed count
- 58
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 31907 | 173 | 2191 |
| 31907 | 161 | 1961 |
| 31907 | 155 | 1927 |
| 31907 | 146 | 1759 |
| 36867 | 141 | 1723 |
| 31907 | 133 | 1625 |
| 36867 | 131 | 1655 |
| 36867 | 130 | 1515 |
| 36867 | 126 | 1496 |
| 31907 | 121 | 1482 |
CROSS-REFERENCE
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