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▸ Cost Report · CCN 103054 · FY 2024
REHABILIATION HOSPITAL OF NAPLES
NAPLES, FL 103054 · Fiscal year ending 2024-12-31
50 beds
$34.5M
TOTAL REVENUES
$9.0M
NET INCOME
26.1%
OPERATING MARGIN
1,657
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $34.5M
- Total costs
- $25.9M
- Net income
- $9.0M
- Operating margin
- 26.1%
- Total charges
- $19.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $67K
- Total assets
- $70.1M
- Total liabilities
- $45.8M
- Fund balance
- $24.2M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 17,987
- Medicare inpatient days
- 13,557
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,657
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,657 | $34.5M | $9.0M | 26.1% |
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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 — 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