▸ Cost Report · CCN 363033 · FY 2024
THE REHABILITATION INSTITUTE OF OHIO
DAYTON, OH 45402 · Fiscal year ending 2024-12-31
$31.6M
TOTAL REVENUES
$4.5M
NET INCOME
14.2%
OPERATING MARGIN
1,689
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.6M
- Total costs
- $28.0M
- Net income
- $4.5M
- Operating margin
- 14.2%
- Total charges
- $22.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $660K
- Total assets
- $50.6M
- Total liabilities
- $27.6M
- Fund balance
- $23.0M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 19,866
- Medicare inpatient days
- 8,958
- Medicaid inpatient days
- 415
- Total outpatient visits
- —
- Total discharges
- 1,689
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,689 | $31.6M | $4.5M | 14.2% |
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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 — OH
226 hospitals filing FY2024
- Median operating margin
- 7.8%
- 25th percentile margin
- -0.2%
- 75th percentile margin
- 15.1%
- Median discharges
- 1,787
- Median net income
- $3.7M
- Median bed count
- 77
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 45424 | 94 | 1214 |
| 45424 | 71 | 872 |
| 45429 | 55 | 720 |
| 45440 | 46 | 561 |
| 45405 | 45 | 519 |
| 45426 | 45 | 545 |
| 45429 | 43 | 558 |
| 45417 | 42 | 590 |
| 45424 | 42 | 484 |
| 45385 | 42 | 477 |
CROSS-REFERENCE
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