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▸ Cost Report · CCN 103047 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
LUTZ, FL 33548 · Fiscal year ending 2024-12-31
471 beds
$32.4M
TOTAL REVENUES
$3.7M
NET INCOME
11.5%
OPERATING MARGIN
1,406
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $32.4M
- Total costs
- $29.6M
- Net income
- $3.7M
- Operating margin
- 11.5%
- Total charges
- $24.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $853K
- Total assets
- $40.6M
- Total liabilities
- $7.5M
- Fund balance
- $33.1M
02 — UTILIZATION
Utilization
- Total beds
- 71
- Bed days available
- 25,209
- Total inpatient days
- 19,512
- Medicare inpatient days
- 13,589
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,406
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,406 | $32.4M | $3.7M | 11.5% |
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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