▸ Cost Report · CCN 103039 · FY 2024
BROOKS REHABILITATION
JACKSONVILLE, FL 32216 · Fiscal year ending 2024-12-31
$175.3M
TOTAL REVENUES
$23.2M
NET INCOME
13.3%
OPERATING MARGIN
4,288
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $175.3M
- Total costs
- $168.6M
- Net income
- $23.2M
- Operating margin
- 13.3%
- Total charges
- $422.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $13.3M
- Total assets
- $259.9M
- Total liabilities
- $92.1M
- Fund balance
- $167.8M
02 — UTILIZATION
Utilization
- Total beds
- 224
- Bed days available
- 81,984
- Total inpatient days
- 70,737
- Medicare inpatient days
- 26,857
- Medicaid inpatient days
- 1,459
- Total outpatient visits
- —
- Total discharges
- 4,288
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,288 | $175.3M | $23.2M | 13.3% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL
281 hospitals filing FY2024
- Median operating margin
- 10.9%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 21.6%
- Median discharges
- 5,216
- Median net income
- $9.1M
- Median bed count
- 129
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 32225 | 86 | 1105 |
| 32225 | 83 | 1069 |
| 32225 | 69 | 941 |
| 32246 | 67 | 920 |
| 32216 | 66 | 832 |
| 32082 | 65 | 835 |
| 32224 | 64 | 817 |
| 32225 | 63 | 905 |
| 32210 | 61 | 800 |
| 32224 | 60 | 700 |
CROSS-REFERENCE
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