▸ Cost Report · CCN 103042 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
BROOKSVILLE, FL 34613 · Fiscal year ending 2024-12-31
$37.9M
TOTAL REVENUES
$6.4M
NET INCOME
16.9%
OPERATING MARGIN
1,726
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $37.9M
- Total costs
- $31.4M
- Net income
- $6.4M
- Operating margin
- 16.9%
- Total charges
- $30.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$148K
- Total assets
- $33.1M
- Total liabilities
- $2.3M
- Fund balance
- $30.8M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 29,280
- Total inpatient days
- 22,492
- Medicare inpatient days
- 15,328
- Medicaid inpatient days
- 10
- Total outpatient visits
- —
- Total discharges
- 1,726
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,726 | $37.9M | $6.4M | 16.9% |
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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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 34609 | 182 | 2414 |
| 34609 | 180 | 2253 |
| 34609 | 179 | 2504 |
| 34609 | 174 | 2396 |
| 34606 | 169 | 2425 |
| 34608 | 160 | 2240 |
| 34606 | 155 | 2267 |
| 34606 | 152 | 2071 |
| 34608 | 150 | 2151 |
| 34609 | 137 | 1844 |
CROSS-REFERENCE
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