▸ Cost Report · CCN 103031 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
SARASOTA, FL 35240 · Fiscal year ending 2024-12-31
$68.2M
TOTAL REVENUES
$16.7M
NET INCOME
24.5%
OPERATING MARGIN
3,069
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $68.2M
- Total costs
- $51.6M
- Net income
- $16.7M
- Operating margin
- 24.5%
- Total charges
- $45.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $17K
- Total assets
- $58.1M
- Total liabilities
- $7.5M
- Fund balance
- $50.6M
02 — UTILIZATION
Utilization
- Total beds
- 116
- Bed days available
- 42,456
- Total inpatient days
- 37,582
- Medicare inpatient days
- 29,012
- Medicaid inpatient days
- 13
- Total outpatient visits
- —
- Total discharges
- 3,069
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,069 | $68.2M | $16.7M | 24.5% |
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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 (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 34293 | 226 | 2653 |
| 34293 | 222 | 2796 |
| 34293 | 216 | 2660 |
| 34293 | 204 | 2483 |
| 34293 | 151 | 1817 |
| 34292 | 133 | 1678 |
| 34292 | 131 | 1543 |
| 34231 | 127 | 1490 |
| 34285 | 123 | 1631 |
| 34202 | 120 | 1378 |
CROSS-REFERENCE
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