▸ Cost Report · CCN 393036 · FY 2025
JOHN HEINZ INSTIT. OF REHAB MEDICINE
WILKES-BARRE, PA 18436 · Fiscal year ending 2025-06-30
$23.8M
TOTAL REVENUES
$1.3M
NET INCOME
5.6%
OPERATING MARGIN
551
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.8M
- Total costs
- $24.3M
- Net income
- $1.3M
- Operating margin
- 5.6%
- Total charges
- $27.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $7.2M
- Total liabilities
- $2.7M
- Fund balance
- $4.6M
02 — UTILIZATION
Utilization
- Total beds
- 47
- Bed days available
- 17,155
- Total inpatient days
- 6,990
- Medicare inpatient days
- 4,921
- Medicaid inpatient days
- 13
- Total outpatient visits
- —
- Total discharges
- 551
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 551 | $23.8M | $1.3M | 5.6% |
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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 — PA
192 hospitals filing FY2025
- Median operating margin
- 7.8%
- 25th percentile margin
- -1.7%
- 75th percentile margin
- 15.1%
- Median discharges
- 4,013
- Median net income
- $7.2M
- Median bed count
- 127
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 18702 | 88 | 990 |
| 18704 | 69 | 797 |
| 18702 | 69 | 818 |
| 18702 | 65 | 772 |
| 18702 | 63 | 761 |
| 18704 | 60 | 731 |
| 18704 | 56 | 775 |
| 18702 | 54 | 657 |
| 18704 | 54 | 693 |
| 18702 | 53 | 715 |
CROSS-REFERENCE
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