▸ Cost Report · CCN 673029 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
RICHARDSON, TX 75080 · Fiscal year ending 2024-12-31
$29.2M
TOTAL REVENUES
$4.2M
NET INCOME
14.3%
OPERATING MARGIN
1,338
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $29.2M
- Total costs
- $26.0M
- Net income
- $4.2M
- Operating margin
- 14.3%
- Total charges
- $21.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.0M
- Total assets
- $87.3M
- Total liabilities
- $18.6M
- Fund balance
- $68.6M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 16,878
- Medicare inpatient days
- 10,978
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,338
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,338 | $29.2M | $4.2M | 14.3% |
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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
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75080 | 123 | 1481 |
| 75044 | 113 | 1371 |
| 75080 | 112 | 1408 |
| 75044 | 101 | 1277 |
| 75044 | 101 | 1349 |
| 75040 | 99 | 1309 |
| 75040 | 99 | 1221 |
| 75040 | 86 | 1170 |
| 75040 | 85 | 1137 |
| 75081 | 81 | 962 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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