▸ Cost Report · CCN 393054 · FY 2024
LANCASTER REHABILITATION HOSPITAL
LANCASTER, PA 17601 · Fiscal year ending 2024-12-31
$30.9M
TOTAL REVENUES
$5.9M
NET INCOME
19.1%
OPERATING MARGIN
1,398
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $30.9M
- Total costs
- $25.1M
- Net income
- $5.9M
- Operating margin
- 19.1%
- Total charges
- $17.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$2K
- Bad debt
- $50K
- Total assets
- $17.3M
- Total liabilities
- $9.8M
- Fund balance
- $7.5M
02 — UTILIZATION
Utilization
- Total beds
- 59
- Bed days available
- 21,594
- Total inpatient days
- 16,695
- Medicare inpatient days
- 9,486
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,398
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,398 | $30.9M | $5.9M | 19.1% |
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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
214 hospitals filing FY2024
- Median operating margin
- 5.2%
- 25th percentile margin
- -3.7%
- 75th percentile margin
- 12.3%
- Median discharges
- 3,269
- Median net income
- $4.0M
- Median bed count
- 112
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 17601 | 147 | 1676 |
| 17603 | 146 | 1798 |
| 17603 | 143 | 1754 |
| 17603 | 134 | 1665 |
| 17601 | 131 | 1583 |
| 17603 | 130 | 1498 |
| 17601 | 130 | 1556 |
| 17601 | 120 | 1460 |
| 17601 | 118 | 1394 |
| 17603 | 113 | 1374 |
CROSS-REFERENCE
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