▸ Cost Report · CCN 453040 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
ARLINGTON, TX 76015 · Fiscal year ending 2025-07-31
$35.9M
TOTAL REVENUES
$4.2M
NET INCOME
11.8%
OPERATING MARGIN
1,559
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $35.9M
- Total costs
- $34.0M
- Net income
- $4.2M
- Operating margin
- 11.8%
- Total charges
- $25.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.2M
- Total assets
- $32.6M
- Total liabilities
- $6.6M
- Fund balance
- $26.0M
02 — UTILIZATION
Utilization
- Total beds
- 85
- Bed days available
- 31,025
- Total inpatient days
- 20,816
- Medicare inpatient days
- 10,015
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,559
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 1,559 | $35.9M | $4.2M | 11.8% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 76063 | 125 | 1587 |
| 76063 | 123 | 1477 |
| 76063 | 123 | 1495 |
| 76063 | 105 | 1345 |
| 75052 | 103 | 1422 |
| 76063 | 92 | 1211 |
| 75052 | 81 | 867 |
| 76063 | 78 | 1060 |
| 75052 | 73 | 1033 |
| 75052 | 73 | 950 |
CROSS-REFERENCE
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Price transparency data
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