▸ Cost Report · CCN 033041 · FY 2025
REHABILITATION HOSPITAL OF NORTHERN
FLAGSTAFF, AZ 86001 · Fiscal year ending 2025-05-31
$22.7M
TOTAL REVENUES
$4.4M
NET INCOME
19.2%
OPERATING MARGIN
911
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $22.7M
- Total costs
- $18.4M
- Net income
- $4.4M
- Operating margin
- 19.2%
- Total charges
- $12.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $85K
- Total assets
- $286.3M
- Total liabilities
- $281.8M
- Fund balance
- $4.5M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,600
- Total inpatient days
- 12,491
- Medicare inpatient days
- 6,189
- Medicaid inpatient days
- 14
- Total outpatient visits
- —
- Total discharges
- 911
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 911 | $22.7M | $4.4M | 19.2% |
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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 — AZ
55 hospitals filing FY2025
- Median operating margin
- 12.3%
- 25th percentile margin
- 6.2%
- 75th percentile margin
- 20.7%
- Median discharges
- 3,679
- Median net income
- $5.9M
- Median bed count
- 85
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 86004 | 82 | 1126 |
| 86004 | 66 | 915 |
| 86004 | 61 | 797 |
| 86004 | 49 | 727 |
| 86004 | 44 | 530 |
| 86001 | 42 | 608 |
| 86001 | 40 | 654 |
| 86001 | 32 | 423 |
| 86047 | 30 | 434 |
| 86001 | 30 | 347 |
CROSS-REFERENCE
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