▸ Cost Report · CCN 423031 · FY 2024
SPARTANBURG REHABILITATION INSTITUTE
SPARTANBURG, SC 29303 · Fiscal year ending 2024-12-31
$20.3M
TOTAL REVENUES
$3.4M
NET INCOME
16.9%
OPERATING MARGIN
840
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.3M
- Total costs
- $18.0M
- Net income
- $3.4M
- Operating margin
- 16.9%
- Total charges
- $16.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.1M
- Total assets
- $334.9M
- Total liabilities
- $315.3M
- Fund balance
- $19.6M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 12,501
- Medicare inpatient days
- 8,291
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 840
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 840 | $20.3M | $3.4M | 16.9% |
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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 — SC
88 hospitals filing FY2024
- Median operating margin
- 10.5%
- 25th percentile margin
- -0.2%
- 75th percentile margin
- 17.5%
- Median discharges
- 3,177
- Median net income
- $9.7M
- Median bed count
- 76
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 29349 | 62 | 854 |
| 29349 | 61 | 845 |
| 29316 | 59 | 793 |
| 29349 | 55 | 749 |
| 29349 | 54 | 719 |
| 29349 | 54 | 661 |
| 29316 | 54 | 710 |
| 29316 | 50 | 665 |
| 29349 | 50 | 636 |
| 29301 | 50 | 721 |
CROSS-REFERENCE
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