▸ Cost Report · CCN 203025 · FY 2024
NEW ENGLAND REHABILITATION HOSPITAL
PORTLAND, ME 04102-2374 · Fiscal year ending 2024-12-31
$47.0M
TOTAL REVENUES
$13.0M
NET INCOME
27.5%
OPERATING MARGIN
2,035
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $47.0M
- Total costs
- $35.0M
- Net income
- $13.0M
- Operating margin
- 27.5%
- Total charges
- $26.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $623K
- Total assets
- $19.6M
- Total liabilities
- $15.9M
- Fund balance
- $3.7M
02 — UTILIZATION
Utilization
- Total beds
- 90
- Bed days available
- 32,940
- Total inpatient days
- 22,872
- Medicare inpatient days
- 11,856
- Medicaid inpatient days
- 955
- Total outpatient visits
- —
- Total discharges
- 2,035
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,035 | $47.0M | $13.0M | 27.5% |
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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 — ME
40 hospitals filing FY2024
- Median operating margin
- 1.8%
- 25th percentile margin
- -2.7%
- 75th percentile margin
- 8.7%
- Median discharges
- 1,251
- Median net income
- $1.6M
- Median bed count
- 40
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 04103 | 96 | 1135 |
| 04103 | 95 | 1036 |
| 04106 | 93 | 1045 |
| 04103 | 92 | 1115 |
| 04103 | 88 | 1228 |
| 04092 | 75 | 931 |
| 04106 | 74 | 815 |
| 04103 | 72 | 1020 |
| 04103 | 69 | 931 |
| 04005 | 69 | 933 |
CROSS-REFERENCE
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