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▸ Cost Report · CCN 453042 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
FORT WORTH, TX 76132 · Fiscal year ending 2025-07-31
477 beds⚠ Distress flagged
$43.3M
TOTAL REVENUES
$7.1M
NET INCOME
16.4%
OPERATING MARGIN
1,950
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $43.3M
- Total costs
- $38.2M
- Net income
- $7.1M
- Operating margin
- 16.4%
- Total charges
- $30.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.0M
- Total assets
- $44.1M
- Total liabilities
- $3.6M
- Fund balance
- $40.6M
02 — UTILIZATION
Utilization
- Total beds
- 77
- Bed days available
- 28,105
- Total inpatient days
- 23,417
- Medicare inpatient days
- 14,751
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,950
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 1,950 | $43.3M | $7.1M | 16.4% |
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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 1 distress signal. 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