▸ Cost Report · CCN 673032 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
ROUND ROCK, TX 78681 · Fiscal year ending 2024-12-31
$42.5M
TOTAL REVENUES
$6.5M
NET INCOME
15.4%
OPERATING MARGIN
1,799
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $42.5M
- Total costs
- $37.3M
- Net income
- $6.5M
- Operating margin
- 15.4%
- Total charges
- $29.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.4M
- Total assets
- $105.7M
- Total liabilities
- $24.4M
- Fund balance
- $81.3M
02 — UTILIZATION
Utilization
- Total beds
- 75
- Bed days available
- 27,450
- Total inpatient days
- 24,242
- Medicare inpatient days
- 15,204
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,799
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,799 | $42.5M | $6.5M | 15.4% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
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 (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 78613 | 114 | 1552 |
| 78633 | 107 | 1476 |
| 78633 | 103 | 1146 |
| 78633 | 93 | 1220 |
| 78613 | 91 | 1224 |
| 78613 | 90 | 1137 |
| 78633 | 85 | 1145 |
| 78613 | 84 | 1116 |
| 78633 | 83 | 968 |
| 78613 | 82 | 1153 |
CROSS-REFERENCE
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