▸ Cost Report · CCN 103028 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
SUNRISE, FL 33351 · Fiscal year ending 2024-12-31
$53.8M
TOTAL REVENUES
$9.0M
NET INCOME
16.7%
OPERATING MARGIN
2,516
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $53.8M
- Total costs
- $45.0M
- Net income
- $9.0M
- Operating margin
- 16.7%
- Total charges
- $39.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $96K
- Total assets
- $49.1M
- Total liabilities
- $3.8M
- Fund balance
- $45.3M
02 — UTILIZATION
Utilization
- Total beds
- 126
- Bed days available
- 46,116
- Total inpatient days
- 31,345
- Medicare inpatient days
- 20,914
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,516
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,516 | $53.8M | $9.0M | 16.7% |
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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 — FL
281 hospitals filing FY2024
- Median operating margin
- 10.9%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 21.6%
- Median discharges
- 5,216
- Median net income
- $9.1M
- Median bed count
- 129
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 33321 | 235 | 2995 |
| 33321 | 225 | 2934 |
| 33322 | 137 | 1756 |
| 33321 | 126 | 1783 |
| 33321 | 120 | 1737 |
| 33322 | 116 | 1723 |
| 33319 | 116 | 1481 |
| 33322 | 116 | 1588 |
| 33321 | 109 | 1281 |
| 33322 | 103 | 1397 |
CROSS-REFERENCE
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