▸ Cost Report · CCN 063034 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
LITTLETON, CO 80120 · Fiscal year ending 2025-05-31
$25.8M
TOTAL REVENUES
$1.1M
NET INCOME
4.2%
OPERATING MARGIN
1,364
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $25.8M
- Total costs
- $24.9M
- Net income
- $1.1M
- Operating margin
- 4.2%
- Total charges
- $18.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $12K
- Total assets
- $37.5M
- Total liabilities
- $12.9M
- Fund balance
- $24.6M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,900
- Total inpatient days
- 14,968
- Medicare inpatient days
- 8,073
- Medicaid inpatient days
- 2,423
- Total outpatient visits
- —
- Total discharges
- 1,364
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 1,364 | $25.8M | $1.1M | 4.2% |
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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 — CO
45 hospitals filing FY2025
- Median operating margin
- 4.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 19.7%
- Median discharges
- 1,418
- Median net income
- $2.1M
- Median bed count
- 62
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 80120 | 74 | 940 |
| 80127 | 60 | 657 |
| 80123 | 56 | 604 |
| 80120 | 50 | 653 |
| 80123 | 50 | 585 |
| 80128 | 47 | 584 |
| 80129 | 44 | 538 |
| 80134 | 44 | 552 |
| 80128 | 43 | 491 |
| 80122 | 42 | 464 |
CROSS-REFERENCE
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