▸ Cost Report · CCN 493033 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
ALDIE, VA 20105 · Fiscal year ending 2025-05-31
$42.5M
TOTAL REVENUES
$9.4M
NET INCOME
22.1%
OPERATING MARGIN
1,874
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $42.5M
- Total costs
- $33.2M
- Net income
- $9.4M
- Operating margin
- 22.1%
- Total charges
- $25.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $5K
- Total assets
- $28.8M
- Total liabilities
- $10.1M
- Fund balance
- $18.7M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,900
- Total inpatient days
- 20,946
- Medicare inpatient days
- 14,523
- Medicaid inpatient days
- 54
- Total outpatient visits
- —
- Total discharges
- 1,874
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 1,874 | $42.5M | $9.4M | 22.1% |
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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 — VA
52 hospitals filing FY2025
- Median operating margin
- 12.2%
- 25th percentile margin
- 1.7%
- 75th percentile margin
- 19.5%
- Median discharges
- 1,777
- Median net income
- $7.1M
- Median bed count
- 93
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 20147 | 166 | 1832 |
| 20147 | 127 | 1373 |
| 20147 | 102 | 1202 |
| 20147 | 97 | 1063 |
| 20147 | 95 | 1055 |
| 20147 | 93 | 1084 |
| 20176 | 84 | 855 |
| 20176 | 84 | 845 |
| 20155 | 77 | 901 |
| 20155 | 71 | 802 |
CROSS-REFERENCE
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