LAFAYETTE REGIONAL REHABILITATION HO — financial and operating metrics

CCN 153042, LAFAYETTE, IN · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified404040404040
Total bed days availableunverified14,64014,60014,60014,60014,64014,600
Total facility dischargesunverified481578618632698745
Total facility inpatient daysunverified7,4318,7348,6799,4329,99010,451
Total patient revenue (gross charges)unverified$16,829,588$20,128,865$20,721,317$22,741,605$23,078,615$24,036,628
Contractual allowances and discountsunverified$5,271,742$5,776,145$4,953,567$6,950,285$6,261,438$5,279,068
Net patient revenueunverified$11,557,846$14,352,720$15,767,750$15,791,320$16,817,177$18,757,560
Total operating expensesunverified$13,244,215$13,781,566$14,597,140$15,052,833$15,375,191$17,108,939
Net income from service to patientsunverified$-1,686,369$571,154$1,170,610$738,487$1,441,986$1,648,621
Net incomeunverified$-852,316$1,020,497$1,241,287$892,298$1,613,781$1,745,587
Operating marginunverified-14.6%4.0%7.4%4.7%8.6%8.8%
Overall cost-to-charge ratiounverified78.7%68.5%70.4%66.2%66.6%71.2%
Occupancy rateunverified50.8%59.8%59.4%64.6%68.2%71.6%
Average length of stayunverified15.415.114.014.914.314.0
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