▸ Cost Report · CCN 343026 · FY 2024
CAROLINAS REHABILITATION
CHARLOTTE, NC 28203- · Fiscal year ending 2024-12-31
$122.8M
TOTAL REVENUES
−$10.4M
NET INCOME
-8.4%
OPERATING MARGIN
3,019
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $122.8M
- Total costs
- $137.3M
- Net income
- −$10.4M
- Operating margin
- -8.4%
- Total charges
- $202.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.1M
- Total assets
- $71.0M
- Total liabilities
- $5.2M
- Fund balance
- $65.9M
02 — UTILIZATION
Utilization
- Total beds
- 150
- Bed days available
- 54,900
- Total inpatient days
- 44,419
- Medicare inpatient days
- 12,906
- Medicaid inpatient days
- 1,327
- Total outpatient visits
- —
- Total discharges
- 3,019
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,019 | $122.8M | −$10.4M | -8.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — NC
134 hospitals filing FY2024
- Median operating margin
- 8.7%
- 25th percentile margin
- 0.1%
- 75th percentile margin
- 17.5%
- Median discharges
- 2,669
- Median net income
- $8.9M
- Median bed count
- 100
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 28025 | 86 | 1162 |
| 28027 | 76 | 1072 |
| 28025 | 64 | 915 |
| 28027 | 63 | 826 |
| 28269 | 63 | 887 |
| 28054 | 61 | 865 |
| 28025 | 60 | 832 |
| 28269 | 59 | 844 |
| 28025 | 57 | 835 |
| 28027 | 55 | 693 |
CROSS-REFERENCE
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