▸ Cost Report · CCN 223030 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
LUDLOW, MA 01056 · Fiscal year ending 2024-12-31
$34.8M
TOTAL REVENUES
$7.0M
NET INCOME
20.0%
OPERATING MARGIN
1,513
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $34.8M
- Total costs
- $27.9M
- Net income
- $7.0M
- Operating margin
- 20.0%
- Total charges
- $20.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $65K
- Total assets
- $23.6M
- Total liabilities
- $4.8M
- Fund balance
- $18.8M
02 — UTILIZATION
Utilization
- Total beds
- 53
- Bed days available
- 19,398
- Total inpatient days
- 18,573
- Medicare inpatient days
- 13,463
- Medicaid inpatient days
- 207
- Total outpatient visits
- —
- Total discharges
- 1,513
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,513 | $34.8M | $7.0M | 20.0% |
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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 (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 01056 | 115 | 1472 |
| 01056 | 115 | 1459 |
| 01056 | 111 | 1407 |
| 01056 | 104 | 1292 |
| 01056 | 91 | 1081 |
| 01056 | 85 | 1098 |
| 01020 | 83 | 996 |
| 01020 | 77 | 1026 |
| 01020 | 73 | 948 |
| 01020 | 71 | 848 |
CROSS-REFERENCE
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