▸ Cost Report · CCN 503025 · FY 2024
ST. LUKES REHABILITATION INST.
SPOKANE, WA 99202 · Fiscal year ending 2024-12-31
$56.7M
TOTAL REVENUES
−$5.8M
NET INCOME
-10.2%
OPERATING MARGIN
1,258
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $56.7M
- Total costs
- $75.4M
- Net income
- −$5.8M
- Operating margin
- -10.2%
- Total charges
- $78.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $12.5M
- Total assets
- $43.0M
- Total liabilities
- $3.7M
- Fund balance
- $39.3M
02 — UTILIZATION
Utilization
- Total beds
- 91
- Bed days available
- 33,306
- Total inpatient days
- 16,681
- Medicare inpatient days
- 6,027
- Medicaid inpatient days
- 258
- Total outpatient visits
- —
- Total discharges
- 1,258
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,258 | $56.7M | −$5.8M | -10.2% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WA
103 hospitals filing FY2024
- Median operating margin
- 2.8%
- 25th percentile margin
- -3.1%
- 75th percentile margin
- 8.6%
- Median discharges
- 1,603
- Median net income
- $1.5M
- Median bed count
- 55
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 99208 | 67 | 828 |
| 99208 | 59 | 849 |
| 99208 | 53 | 608 |
| 99208 | 49 | 629 |
| 99208 | 49 | 677 |
| 99208 | 44 | 604 |
| 99205 | 38 | 542 |
| 99223 | 38 | 543 |
| 99223 | 37 | 520 |
| 99205 | 36 | 490 |
CROSS-REFERENCE
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