▸ Cost Report · CCN 453054 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
WICHITA FALLS, TX 76302 · Fiscal year ending 2025-08-31
$43.7M
TOTAL REVENUES
$16.3M
NET INCOME
37.4%
OPERATING MARGIN
1,886
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $43.7M
- Total costs
- $29.7M
- Net income
- $16.3M
- Operating margin
- 37.4%
- Total charges
- $30.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.0M
- Total assets
- $36.2M
- Total liabilities
- $12.1M
- Fund balance
- $24.1M
02 — UTILIZATION
Utilization
- Total beds
- 84
- Bed days available
- 30,660
- Total inpatient days
- 24,480
- Medicare inpatient days
- 21,108
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,886
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 1,886 | $43.7M | $16.3M | 37.4% |
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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
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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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76308 | 178 | 2134 |
| 76310 | 170 | 2064 |
| 76310 | 159 | 2159 |
| 76301 | 158 | 1866 |
| 76310 | 149 | 1903 |
| 76308 | 146 | 1853 |
| 76310 | 145 | 1873 |
| 76308 | 143 | 1721 |
| 76310 | 139 | 1620 |
| 76301 | 134 | 1763 |
CROSS-REFERENCE
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