▸ Cost Report · CCN 103049 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
ST. AUGUSTINE, FL 103049 · Fiscal year ending 2024-12-31
$21.5M
TOTAL REVENUES
$741K
NET INCOME
3.4%
OPERATING MARGIN
1,081
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.5M
- Total costs
- $20.8M
- Net income
- $741K
- Operating margin
- 3.4%
- Total charges
- $16.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $6K
- Total assets
- $33.2M
- Total liabilities
- $1.6M
- Fund balance
- $31.6M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 12,265
- Medicare inpatient days
- 10,390
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,081
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,081 | $21.5M | $741K | 3.4% |
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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 |
|---|---|---|
| 32086 | 160 | 1777 |
| 32080 | 143 | 1617 |
| 32080 | 131 | 1532 |
| 32084 | 125 | 1454 |
| 32137 | 124 | 1402 |
| 32086 | 116 | 1301 |
| 32137 | 101 | 1133 |
| 32084 | 89 | 1009 |
| 32164 | 86 | 960 |
| 32177 | 66 | 789 |
CROSS-REFERENCE
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