▸ Cost Report · CCN 103048 · FY 2024
ENCOMPASS HEALTH REHABILITATION OF P
PENSACOLA, FL 32504 · Fiscal year ending 2024-12-31
$23.2M
TOTAL REVENUES
$3.0M
NET INCOME
12.8%
OPERATING MARGIN
1,135
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.2M
- Total costs
- $21.3M
- Net income
- $3.0M
- Operating margin
- 12.8%
- Total charges
- $17.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $974K
- Total assets
- $31.5M
- Total liabilities
- $1.8M
- Fund balance
- $29.7M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 13,567
- Medicare inpatient days
- 10,083
- Medicaid inpatient days
- 17
- Total outpatient visits
- —
- Total discharges
- 1,135
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,135 | $23.2M | $3.0M | 12.8% |
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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 →
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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 32526 | 71 | 801 |
| 32563 | 69 | 810 |
| 32503 | 68 | 785 |
| 32503 | 63 | 788 |
| 32526 | 59 | 630 |
| 32514 | 57 | 592 |
| 32504 | 55 | 634 |
| 32563 | 55 | 552 |
| 32514 | 54 | 632 |
| 32566 | 53 | 669 |
CROSS-REFERENCE
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