▸ Cost Report · CCN 453059 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
SHENANDOAH, TX 77384 · Fiscal year ending 2025-07-31
$26.0M
TOTAL REVENUES
$2.1M
NET INCOME
8.1%
OPERATING MARGIN
1,011
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.0M
- Total costs
- $24.0M
- Net income
- $2.1M
- Operating margin
- 8.1%
- Total charges
- $17.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$7K
- Total assets
- $13.3M
- Total liabilities
- $4.7M
- Fund balance
- $8.6M
02 — UTILIZATION
Utilization
- Total beds
- 84
- Bed days available
- 30,660
- Total inpatient days
- 13,380
- Medicare inpatient days
- 8,900
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,011
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 1,011 | $26.0M | $2.1M | 8.1% |
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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 |
|---|---|---|
| 77356 | 47 | 506 |
| 77304 | 41 | 493 |
| 77381 | 39 | 543 |
| 77356 | 39 | 490 |
| 77304 | 39 | 478 |
| 77356 | 38 | 430 |
| 77373 | 38 | 510 |
| 77381 | 37 | 452 |
| 77356 | 37 | 445 |
| 77356 | 34 | 421 |
CROSS-REFERENCE
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