▸ Cost Report · CCN 313038 · FY 2024
ATLANTIC REHABILITATION INSTITUTE
MADISON, NJ 07940 · Fiscal year ending 2024-12-31
$26.0M
TOTAL REVENUES
$7.3M
NET INCOME
28.0%
OPERATING MARGIN
1,053
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.0M
- Total costs
- $18.8M
- Net income
- $7.3M
- Operating margin
- 28.0%
- Total charges
- $12.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$990
- Bad debt
- $7K
- Total assets
- $30.1M
- Total liabilities
- $20.7M
- Fund balance
- $9.4M
02 — UTILIZATION
Utilization
- Total beds
- 38
- Bed days available
- 13,908
- Total inpatient days
- 11,725
- Medicare inpatient days
- 7,937
- Medicaid inpatient days
- 163
- Total outpatient visits
- —
- Total discharges
- 1,053
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,053 | $26.0M | $7.3M | 28.0% |
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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 — NJ
94 hospitals filing FY2024
- Median operating margin
- 2.8%
- 25th percentile margin
- -3.3%
- 75th percentile margin
- 9.2%
- Median discharges
- 6,061
- Median net income
- $3.4M
- Median bed count
- 177
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 07960 | 72 | 806 |
| 07960 | 66 | 740 |
| 07960 | 50 | 603 |
| 07960 | 42 | 489 |
| 07920 | 39 | 406 |
| 07940 | 34 | 390 |
| 07950 | 32 | 395 |
| 07932 | 28 | 321 |
| 07920 | 25 | 280 |
| 07932 | 25 | 300 |
CROSS-REFERENCE
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