▸ Cost Report · CCN 443027 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
KINGSPORT, TN 37660 · Fiscal year ending 2025-05-31
$27.6M
TOTAL REVENUES
$7.5M
NET INCOME
27.2%
OPERATING MARGIN
1,364
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.6M
- Total costs
- $20.3M
- Net income
- $7.5M
- Operating margin
- 27.2%
- Total charges
- $20.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $66K
- Total assets
- $13.6M
- Total liabilities
- $2.8M
- Fund balance
- $10.8M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,250
- Total inpatient days
- 16,300
- Medicare inpatient days
- 6,126
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,364
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 1,364 | $27.6M | $7.5M | 27.2% |
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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 — TN
104 hospitals filing FY2025
- Median operating margin
- 5.5%
- 25th percentile margin
- -1.4%
- 75th percentile margin
- 18.6%
- Median discharges
- 2,401
- Median net income
- $2.7M
- Median bed count
- 80
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 37660 | 212 | 2527 |
| 37660 | 172 | 2123 |
| 37660 | 165 | 2291 |
| 37664 | 148 | 1929 |
| 37660 | 135 | 1965 |
| 37664 | 131 | 1471 |
| 37660 | 131 | 1737 |
| 37660 | 128 | 1821 |
| 37664 | 104 | 1471 |
| 37664 | 82 | 1179 |
CROSS-REFERENCE
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