▸ Cost Report · CCN 513030 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
MORGANTOWN, WV 26505 · Fiscal year ending 2024-12-31
$50.4M
TOTAL REVENUES
$8.3M
NET INCOME
16.5%
OPERATING MARGIN
2,591
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $50.4M
- Total costs
- $42.4M
- Net income
- $8.3M
- Operating margin
- 16.5%
- Total charges
- $39.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$8K
- Total assets
- $18.6M
- Total liabilities
- $9.6M
- Fund balance
- $9.0M
02 — UTILIZATION
Utilization
- Total beds
- 96
- Bed days available
- 35,136
- Total inpatient days
- 29,331
- Medicare inpatient days
- 17,329
- Medicaid inpatient days
- 619
- Total outpatient visits
- —
- Total discharges
- 2,591
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,591 | $50.4M | $8.3M | 16.5% |
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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 — WV
62 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -0.3%
- 75th percentile margin
- 10.7%
- Median discharges
- 791
- Median net income
- $3.0M
- Median bed count
- 42
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 26554 | 261 | 2999 |
| 26554 | 252 | 2898 |
| 26554 | 215 | 2510 |
| 26554 | 212 | 2592 |
| 26554 | 182 | 2251 |
| 26554 | 168 | 1724 |
| 26508 | 140 | 1575 |
| 26508 | 132 | 1420 |
| 26301 | 127 | 1448 |
| 26301 | 121 | 1367 |
CROSS-REFERENCE
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