▸ Cost Report · CCN 453057 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
MIDLAND, TX 79707 · Fiscal year ending 2025-08-31
$47.8M
TOTAL REVENUES
$4.7M
NET INCOME
9.9%
OPERATING MARGIN
2,279
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $47.8M
- Total costs
- $43.2M
- Net income
- $4.7M
- Operating margin
- 9.9%
- Total charges
- $38.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$32K
- Total assets
- $35.4M
- Total liabilities
- $20.8M
- Fund balance
- $14.6M
02 — UTILIZATION
Utilization
- Total beds
- 106
- Bed days available
- 38,690
- Total inpatient days
- 28,329
- Medicare inpatient days
- 18,167
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,279
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 2,279 | $47.8M | $4.7M | 9.9% |
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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 — 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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 79705 | 204 | 2639 |
| 79705 | 201 | 2743 |
| 79705 | 197 | 2461 |
| 79701 | 188 | 2467 |
| 79762 | 176 | 2181 |
| 79762 | 169 | 2231 |
| 79707 | 165 | 2207 |
| 79701 | 159 | 1964 |
| 79705 | 154 | 1913 |
| 79707 | 148 | 1700 |
CROSS-REFERENCE
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