▸ Cost Report · CCN 013025 · FY 2024
ENCOMPASS HEALTH LAKESHORE REHABILIT
BIRMINGHAM, AL 35209 · Fiscal year ending 2024-12-31
$51.3M
TOTAL REVENUES
$1.2M
NET INCOME
2.3%
OPERATING MARGIN
2,872
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $51.3M
- Total costs
- $58.1M
- Net income
- $1.2M
- Operating margin
- 2.3%
- Total charges
- $41.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $7.8M
- Total assets
- $56.8M
- Total liabilities
- $32.3M
- Fund balance
- $24.4M
02 — UTILIZATION
Utilization
- Total beds
- 100
- Bed days available
- 36,600
- Total inpatient days
- 33,447
- Medicare inpatient days
- 10,607
- Medicaid inpatient days
- 5,181
- Total outpatient visits
- —
- Total discharges
- 2,872
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,872 | $51.3M | $1.2M | 2.3% |
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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 — AL
116 hospitals filing FY2024
- Median operating margin
- 1.9%
- 25th percentile margin
- -10.2%
- 75th percentile margin
- 9.3%
- Median discharges
- 1,602
- Median net income
- $358K
- Median bed count
- 49
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 35242 | 92 | 1014 |
| 35242 | 91 | 1018 |
| 35242 | 87 | 1006 |
| 35242 | 75 | 796 |
| 35242 | 69 | 827 |
| 35216 | 67 | 798 |
| 35216 | 67 | 801 |
| 35226 | 65 | 724 |
| 35211 | 64 | 833 |
| 35215 | 64 | 759 |
CROSS-REFERENCE
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