▸ Cost Report · CCN 103043 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
OCALA, FL 34471 · Fiscal year ending 2024-12-31
$35.2M
TOTAL REVENUES
$5.6M
NET INCOME
15.8%
OPERATING MARGIN
1,683
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $35.2M
- Total costs
- $30.2M
- Net income
- $5.6M
- Operating margin
- 15.8%
- Total charges
- $26.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $520K
- Total assets
- $38.1M
- Total liabilities
- $5.5M
- Fund balance
- $32.7M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 29,280
- Total inpatient days
- 21,864
- Medicare inpatient days
- 13,775
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,683
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,683 | $35.2M | $5.6M | 15.8% |
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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 |
|---|---|---|
| 34481 | 136 | 1638 |
| 34481 | 119 | 1382 |
| 34471 | 109 | 1395 |
| 34481 | 107 | 1348 |
| 34471 | 103 | 1298 |
| 34481 | 100 | 1320 |
| 34481 | 100 | 1217 |
| 34476 | 97 | 1178 |
| 34471 | 96 | 1245 |
| 32162 | 95 | 1299 |
CROSS-REFERENCE
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