▸ Cost Report · CCN 493034 · FY 2025
REHABILITATION HOSPITAL OF BRISTOL
BRISTOL, VA 24201 · Fiscal year ending 2025-05-31
$14.5M
TOTAL REVENUES
$3.1M
NET INCOME
21.2%
OPERATING MARGIN
752
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.5M
- Total costs
- $11.5M
- Net income
- $3.1M
- Operating margin
- 21.2%
- Total charges
- $11.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$2K
- Total assets
- $4.3M
- Total liabilities
- $1.7M
- Fund balance
- $2.6M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 8,732
- Medicare inpatient days
- 4,475
- Medicaid inpatient days
- 26
- Total outpatient visits
- —
- Total discharges
- 752
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 752 | $14.5M | $3.1M | 21.2% |
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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 — VA
52 hospitals filing FY2025
- Median operating margin
- 12.2%
- 25th percentile margin
- 1.7%
- 75th percentile margin
- 19.5%
- Median discharges
- 1,777
- Median net income
- $7.1M
- Median bed count
- 93
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 37620 | 124 | 1398 |
| 37620 | 123 | 1452 |
| 37620 | 122 | 1461 |
| 37620 | 121 | 1433 |
| 37620 | 110 | 1381 |
| 37620 | 107 | 1234 |
| 24201 | 78 | 950 |
| 24201 | 68 | 806 |
| 24201 | 61 | 738 |
| 24201 | 59 | 701 |
CROSS-REFERENCE
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