▸ Cost Report · CCN 673034 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
SHENANDOAH, TX 77384 · Fiscal year ending 2025-07-31
$39.4M
TOTAL REVENUES
$9.5M
NET INCOME
24.1%
OPERATING MARGIN
1,602
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.4M
- Total costs
- $29.9M
- Net income
- $9.5M
- Operating margin
- 24.1%
- Total charges
- $25.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $94.9M
- Total liabilities
- $22.2M
- Fund balance
- $72.7M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,900
- Total inpatient days
- 19,440
- Medicare inpatient days
- 13,403
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,602
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 1,602 | $39.4M | $9.5M | 24.1% |
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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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 77304 | 108 | 1353 |
| 77356 | 100 | 1161 |
| 77356 | 98 | 1046 |
| 77381 | 94 | 1138 |
| 77384 | 85 | 1097 |
| 77356 | 85 | 1075 |
| 77384 | 85 | 1031 |
| 77381 | 83 | 1019 |
| 77356 | 82 | 841 |
| 77356 | 81 | 903 |
CROSS-REFERENCE
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