▸ Cost Report · CCN 263028 · FY 2025
THE REHABILITATION INSTITUTE OF ST.
ST LOUIS, MO 63110 · Fiscal year ending 2025-05-31
$77.1M
TOTAL REVENUES
$1.8M
NET INCOME
2.3%
OPERATING MARGIN
3,500
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $77.1M
- Total costs
- $76.1M
- Net income
- $1.8M
- Operating margin
- 2.3%
- Total charges
- $53.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $517K
- Total assets
- $78.7M
- Total liabilities
- $46.6M
- Fund balance
- $32.1M
02 — UTILIZATION
Utilization
- Total beds
- 176
- Bed days available
- 64,240
- Total inpatient days
- 45,609
- Medicare inpatient days
- 18,480
- Medicaid inpatient days
- 3,173
- Total outpatient visits
- —
- Total discharges
- 3,500
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 3,500 | $77.1M | $1.8M | 2.3% |
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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 — MO
79 hospitals filing FY2025
- Median operating margin
- 5.6%
- 25th percentile margin
- -5.5%
- 75th percentile margin
- 12.0%
- Median discharges
- 1,132
- Median net income
- $2.2M
- Median bed count
- 52
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 63376 | 173 | 2162 |
| 63376 | 134 | 1863 |
| 63376 | 132 | 1848 |
| 63376 | 123 | 1657 |
| 63376 | 113 | 1582 |
| 63376 | 107 | 1415 |
| 63366 | 82 | 970 |
| 63303 | 76 | 963 |
| 63301 | 75 | 913 |
| 63301 | 63 | 845 |
CROSS-REFERENCE
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