▸ Cost Report · CCN 223026 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
WOBURN, MA 01801 · Fiscal year ending 2024-12-31
$81.3M
TOTAL REVENUES
$16.4M
NET INCOME
20.1%
OPERATING MARGIN
3,555
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $81.3M
- Total costs
- $65.2M
- Net income
- $16.4M
- Operating margin
- 20.1%
- Total charges
- $49.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $207K
- Total assets
- $222.8M
- Total liabilities
- $20.3M
- Fund balance
- $202.6M
02 — UTILIZATION
Utilization
- Total beds
- 179
- Bed days available
- 65,514
- Total inpatient days
- 41,472
- Medicare inpatient days
- 25,044
- Medicaid inpatient days
- 577
- Total outpatient visits
- —
- Total discharges
- 3,555
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,555 | $81.3M | $16.4M | 20.1% |
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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 — MA
100 hospitals filing FY2024
- Median operating margin
- 1.4%
- 25th percentile margin
- -6.6%
- 75th percentile margin
- 9.4%
- Median discharges
- 3,568
- Median net income
- $1.6M
- Median bed count
- 125
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 01801 | 144 | 1651 |
| 01801 | 129 | 1791 |
| 01801 | 128 | 1521 |
| 01801 | 122 | 1506 |
| 01801 | 121 | 1512 |
| 01801 | 112 | 1377 |
| 01960 | 101 | 1164 |
| 01915 | 97 | 1051 |
| 01960 | 95 | 982 |
| 02155 | 94 | 1228 |
CROSS-REFERENCE
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