▸ Cost Report · CCN 153042 · FY 2024
LAFAYETTE REGIONAL REHABILITATION HO
LAFAYETTE, IN 47905 · Fiscal year ending 2024-12-31
$16.8M
TOTAL REVENUES
$1.6M
NET INCOME
9.6%
OPERATING MARGIN
698
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.8M
- Total costs
- $15.4M
- Net income
- $1.6M
- Operating margin
- 9.6%
- Total charges
- $12.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $167K
- Total assets
- $264.5M
- Total liabilities
- $276.1M
- Fund balance
- −$11.5M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 9,990
- Medicare inpatient days
- 5,181
- Medicaid inpatient days
- 70
- Total outpatient visits
- —
- Total discharges
- 698
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 698 | $16.8M | $1.6M | 9.6% |
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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 — IN
170 hospitals filing FY2024
- Median operating margin
- 9.2%
- 25th percentile margin
- -1.0%
- 75th percentile margin
- 18.6%
- Median discharges
- 1,330
- Median net income
- $4.3M
- Median bed count
- 48
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 47905 | 74 | 1037 |
| 47905 | 69 | 869 |
| 47909 | 64 | 910 |
| 47909 | 64 | 842 |
| 47909 | 63 | 919 |
| 47909 | 59 | 845 |
| 47905 | 59 | 850 |
| 47905 | 59 | 846 |
| 47905 | 58 | 814 |
| 47905 | 57 | 777 |
CROSS-REFERENCE
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