▸ Cost Report · CCN 153025 · FY 2025
ENCOMPASS HEALTH DEACONESS REHABILIT
NEWBURGH, IN 47630 · Fiscal year ending 2025-07-31
$57.8M
TOTAL REVENUES
$18.3M
NET INCOME
31.6%
OPERATING MARGIN
2,793
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $57.8M
- Total costs
- $39.9M
- Net income
- $18.3M
- Operating margin
- 31.6%
- Total charges
- $41.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$16K
- Total assets
- $50.3M
- Total liabilities
- $16.2M
- Fund balance
- $34.1M
02 — UTILIZATION
Utilization
- Total beds
- 98
- Bed days available
- 35,770
- Total inpatient days
- 33,358
- Medicare inpatient days
- 17,518
- Medicaid inpatient days
- 131
- Total outpatient visits
- —
- Total discharges
- 2,793
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 2,793 | $57.8M | $18.3M | 31.6% |
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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 — IN
63 hospitals filing FY2025
- Median operating margin
- 5.3%
- 25th percentile margin
- -2.8%
- 75th percentile margin
- 15.6%
- Median discharges
- 692
- Median net income
- $2.6M
- Median bed count
- 60
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 47630 | 211 | 2571 |
| 47630 | 199 | 2514 |
| 47630 | 195 | 2532 |
| 42420 | 181 | 2546 |
| 47630 | 174 | 2180 |
| 42420 | 174 | 2447 |
| 42420 | 172 | 2117 |
| 47715 | 162 | 1875 |
| 47715 | 159 | 2042 |
| 42420 | 157 | 1959 |
CROSS-REFERENCE
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