▸ Cost Report · CCN 103045 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
ALTAMONTE SPRINGS, FL 32714 · Fiscal year ending 2024-12-31
$41.8M
TOTAL REVENUES
$9.3M
NET INCOME
22.3%
OPERATING MARGIN
1,979
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $41.8M
- Total costs
- $32.5M
- Net income
- $9.3M
- Operating margin
- 22.3%
- Total charges
- $30.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$6K
- Total assets
- $30.2M
- Total liabilities
- $2.5M
- Fund balance
- $27.8M
02 — UTILIZATION
Utilization
- Total beds
- 70
- Bed days available
- 25,620
- Total inpatient days
- 23,769
- Medicare inpatient days
- 16,111
- Medicaid inpatient days
- 21
- Total outpatient visits
- —
- Total discharges
- 1,979
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,979 | $41.8M | $9.3M | 22.3% |
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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 |
|---|---|---|
| 32746 | 103 | 1200 |
| 32746 | 73 | 940 |
| 32779 | 70 | 858 |
| 32714 | 69 | 788 |
| 32714 | 67 | 792 |
| 32701 | 65 | 741 |
| 32779 | 64 | 812 |
| 32765 | 64 | 773 |
| 32750 | 64 | 726 |
| 32701 | 62 | 786 |
CROSS-REFERENCE
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