▸ Cost Report · CCN 103052 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
JACKSONVILLE, FL 103052 · Fiscal year ending 2024-12-31
$20.9M
TOTAL REVENUES
$376K
NET INCOME
1.8%
OPERATING MARGIN
927
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.9M
- Total costs
- $20.6M
- Net income
- $376K
- Operating margin
- 1.8%
- Total charges
- $15.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $41K
- Total assets
- $35.7M
- Total liabilities
- $2.0M
- Fund balance
- $33.7M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 11,688
- Medicare inpatient days
- 7,872
- Medicaid inpatient days
- 33
- Total outpatient visits
- —
- Total discharges
- 927
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 927 | $20.9M | $376K | 1.8% |
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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 |
|---|---|---|
| 32256 | 75 | 928 |
| 32256 | 62 | 767 |
| 32224 | 45 | 533 |
| 32225 | 43 | 591 |
| 32082 | 39 | 436 |
| 32224 | 33 | 415 |
| 32246 | 31 | 404 |
| 32216 | 26 | 272 |
| 32225 | 25 | 346 |
| 32082 | 25 | 328 |
CROSS-REFERENCE
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