▸ Cost Report · CCN 103040 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
PANAMA CITY, FL 32405 · Fiscal year ending 2024-12-31
$27.2M
TOTAL REVENUES
$2.2M
NET INCOME
8.0%
OPERATING MARGIN
1,296
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.2M
- Total costs
- $26.0M
- Net income
- $2.2M
- Operating margin
- 8.0%
- Total charges
- $21.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $930K
- Total assets
- $26.9M
- Total liabilities
- $2.0M
- Fund balance
- $24.9M
02 — UTILIZATION
Utilization
- Total beds
- 75
- Bed days available
- 27,450
- Total inpatient days
- 16,015
- Medicare inpatient days
- 10,235
- Medicaid inpatient days
- 40
- Total outpatient visits
- —
- Total discharges
- 1,296
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,296 | $27.2M | $2.2M | 8.0% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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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 |
|---|---|---|
| 32404 | 195 | 2411 |
| 32404 | 190 | 2518 |
| 32405 | 175 | 2253 |
| 32404 | 167 | 2103 |
| 32404 | 160 | 1900 |
| 32405 | 145 | 1987 |
| 32405 | 144 | 2036 |
| 32404 | 142 | 1815 |
| 32404 | 130 | 1530 |
| 32444 | 123 | 1558 |
CROSS-REFERENCE
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