▸ Cost Report · CCN 303027 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
CONCORD, NH 03301 · Fiscal year ending 2024-12-31
$33.2M
TOTAL REVENUES
$8.4M
NET INCOME
25.3%
OPERATING MARGIN
1,289
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.2M
- Total costs
- $24.8M
- Net income
- $8.4M
- Operating margin
- 25.3%
- Total charges
- $18.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $15K
- Total assets
- $16.3M
- Total liabilities
- $3.1M
- Fund balance
- $13.2M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 15,703
- Medicare inpatient days
- 9,281
- Medicaid inpatient days
- 53
- Total outpatient visits
- —
- Total discharges
- 1,289
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,289 | $33.2M | $8.4M | 25.3% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — NH
30 hospitals filing FY2024
- Median operating margin
- 12.4%
- 25th percentile margin
- 2.0%
- 75th percentile margin
- 18.6%
- Median discharges
- 1,204
- Median net income
- $8.6M
- Median bed count
- 59
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 03301 | 93 | 1084 |
| 03301 | 92 | 1232 |
| 03301 | 92 | 1181 |
| 03301 | 88 | 1028 |
| 03301 | 84 | 1191 |
| 03301 | 66 | 924 |
| 03246 | 42 | 559 |
| 03246 | 40 | 595 |
| 03303 | 39 | 494 |
| 03303 | 39 | 509 |
PHYSICIAN AFFILIATIONS
Affiliated Physicians (2)
CMS-reported physician affiliations at this facility
By specialty
Neurology (1)Unknown (1)
| Physician | NPI | Type |
|---|---|---|
| WILLIAM GOODMAN | 1073619151 | Inpatient rehabilitation facility |
| MICHAEL J LANDMAN | 1013039601 | Inpatient rehabilitation facility |
CROSS-REFERENCE
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