REHAB HOSPITAL OF CAPE & ISLANDS — financial and operating metrics

CCN 223032, EAST SANDWICH, MA · 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 availableunverified606060606060
Total bed days availableunverified21,96021,90021,90021,90021,96021,900
Total facility dischargesunverified1,0381,0139271,1551,2331,336
Total facility inpatient daysunverified15,31115,98114,52615,82915,81416,406
Total patient revenue (gross charges)unverified$86,187,014$101,889,993$101,275,000$113,978,483$120,262,325$137,061,343
Contractual allowances and discountsunverified$44,305,615$54,573,000$56,972,000$63,302,000$66,897,196$77,613,673
Net patient revenueunverified$41,881,399$47,316,993$44,303,000$50,676,483$53,365,129$59,447,670
Total operating expensesunverified$47,216,277$49,567,528$51,812,702$55,873,603$60,464,360$63,932,922
Net income from service to patientsunverified$-5,334,878$-2,250,535$-7,509,702$-5,197,120$-7,099,231$-4,485,252
Net incomeunverified$-4,520,360$-1,271,535$-7,318,702$-4,399,120$-6,502,514$-4,134,150
Operating marginunverified-12.7%-4.8%-17.0%-10.3%-13.3%-7.5%
Overall cost-to-charge ratiounverified54.8%48.6%51.2%49.0%50.3%46.6%
Occupancy rateunverified69.7%73.0%66.3%72.3%72.0%74.9%
Average length of stayunverified14.815.815.713.712.812.3
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