▸ Cost Report · CCN 053039 · FY 2024
CALIFORNIA REHABILITATION INSTITUTE
LOS ANGELES, CA 90067 · Fiscal year ending 2024-12-31
$151.8M
TOTAL REVENUES
$10.2M
NET INCOME
6.7%
OPERATING MARGIN
3,222
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $151.8M
- Total costs
- $143.5M
- Net income
- $10.2M
- Operating margin
- 6.7%
- Total charges
- $257.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $23K
- Total assets
- $183.4M
- Total liabilities
- $82.7M
- Fund balance
- $100.7M
02 — UTILIZATION
Utilization
- Total beds
- 138
- Bed days available
- 50,508
- Total inpatient days
- 47,300
- Medicare inpatient days
- 27,229
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 3,222
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,222 | $151.8M | $10.2M | 6.7% |
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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
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04 — PEER BENCHMARK
Peer cohort — CA
412 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 11.5%
- Median discharges
- 5,148
- Median net income
- $5.7M
- Median bed count
- 140
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 90024 | 118 | 1520 |
| 90024 | 114 | 1604 |
| 90024 | 103 | 1363 |
| 90024 | 101 | 1260 |
| 90210 | 100 | 1317 |
| 90024 | 95 | 1298 |
| 90210 | 93 | 1409 |
| 90046 | 91 | 1227 |
| 90210 | 88 | 1154 |
| 90049 | 87 | 1113 |
CROSS-REFERENCE
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