▸ Cost Report · CCN 143029 · FY 2024
ANDERSON REHABILITATION HOSPITAL
EDWARDSVILLE, IL 62025 · Fiscal year ending 2024-12-31
$16.7M
TOTAL REVENUES
$2.3M
NET INCOME
13.5%
OPERATING MARGIN
725
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.7M
- Total costs
- $14.5M
- Net income
- $2.3M
- Operating margin
- 13.5%
- Total charges
- $18.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$248
- Bad debt
- $17K
- Total assets
- $25.6M
- Total liabilities
- $17.3M
- Fund balance
- $8.2M
02 — UTILIZATION
Utilization
- Total beds
- 34
- Bed days available
- 12,444
- Total inpatient days
- 7,832
- Medicare inpatient days
- 4,508
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 725
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 725 | $16.7M | $2.3M | 13.5% |
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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 — IL
205 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -5.2%
- 75th percentile margin
- 15.9%
- Median discharges
- 2,663
- Median net income
- $3.4M
- Median bed count
- 109
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 62040 | 68 | 759 |
| 62040 | 67 | 690 |
| 62234 | 66 | 735 |
| 62025 | 54 | 574 |
| 62025 | 52 | 615 |
| 62234 | 42 | 458 |
| 62034 | 36 | 370 |
| 62002 | 30 | 309 |
| 62062 | 26 | 298 |
| 62294 | 26 | 290 |
CROSS-REFERENCE
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