▸ Cost Report · CCN 173032 · FY 2024
REHABILITATION HOSP OF OVERLAND PARK
OVERLAND PARK, KS 66207 · Fiscal year ending 2024-12-31
$31.8M
TOTAL REVENUES
$5.3M
NET INCOME
16.6%
OPERATING MARGIN
1,219
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.8M
- Total costs
- $26.6M
- Net income
- $5.3M
- Operating margin
- 16.6%
- Total charges
- $29.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $8K
- Total assets
- $44.7M
- Total liabilities
- $44.7M
- Fund balance
- −$9K
02 — UTILIZATION
Utilization
- Total beds
- 45
- Bed days available
- 16,470
- Total inpatient days
- 14,847
- Medicare inpatient days
- 10,710
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,219
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,219 | $31.8M | $5.3M | 16.6% |
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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 — KS
150 hospitals filing FY2024
- Median operating margin
- -0.1%
- 25th percentile margin
- -6.4%
- 75th percentile margin
- 6.6%
- Median discharges
- 305
- Median net income
- −$36K
- Median bed count
- 25
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 66212 | 32 | 390 |
| 66062 | 32 | 410 |
| 66212 | 30 | 332 |
| 66212 | 29 | 337 |
| 66061 | 29 | 345 |
| 66061 | 28 | 321 |
| 66212 | 28 | 345 |
| 66062 | 27 | 299 |
| 66204 | 27 | 269 |
| 66212 | 26 | 278 |
CROSS-REFERENCE
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