▸ Cost Report · Loading…
▸ Cost Report · CCN 053034 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
TUSTIN, CA 92780 · Fiscal year ending 2024-12-31
465 beds
$44.4M
TOTAL REVENUES
$1.0M
NET INCOME
2.3%
OPERATING MARGIN
1,796
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $44.4M
- Total costs
- $43.4M
- Net income
- $1.0M
- Operating margin
- 2.3%
- Total charges
- $25.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$14K
- Total assets
- $36.6M
- Total liabilities
- $27.7M
- Fund balance
- $8.8M
02 — UTILIZATION
Utilization
- Total beds
- 65
- Bed days available
- 23,790
- Total inpatient days
- 22,895
- Medicare inpatient days
- 11,026
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,796
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,796 | $44.4M | $1.0M | 2.3% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 — CA
412 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 11.5%
- Median discharges
- 5,148
- Median net income
- $5.7M
- Median bed count
- 140