▸ Cost Report · CCN 013028 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
MONTGOMERY, AL 36116 · Fiscal year ending 2024-12-31
$35.4M
TOTAL REVENUES
$4.6M
NET INCOME
13.1%
OPERATING MARGIN
1,902
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $35.4M
- Total costs
- $30.8M
- Net income
- $4.6M
- Operating margin
- 13.1%
- Total charges
- $27.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$40K
- Total assets
- $28.9M
- Total liabilities
- $2.6M
- Fund balance
- $26.3M
02 — UTILIZATION
Utilization
- Total beds
- 75
- Bed days available
- 27,450
- Total inpatient days
- 24,066
- Medicare inpatient days
- 8,632
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,902
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,902 | $35.4M | $4.6M | 13.1% |
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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 — 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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 36117 | 169 | 1939 |
| 36117 | 163 | 2205 |
| 36117 | 152 | 1926 |
| 36117 | 148 | 1743 |
| 36117 | 145 | 1871 |
| 36117 | 138 | 1611 |
| 36116 | 135 | 1728 |
| 36109 | 129 | 1510 |
| 36116 | 125 | 1587 |
| 36109 | 124 | 1556 |
CROSS-REFERENCE
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