▸ Cost Report · CCN 673039 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
ABILENE, TX 79606 · Fiscal year ending 2024-12-31
$31.0M
TOTAL REVENUES
$5.7M
NET INCOME
18.6%
OPERATING MARGIN
1,335
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.0M
- Total costs
- $26.5M
- Net income
- $5.7M
- Operating margin
- 18.6%
- Total charges
- $19.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.2M
- Total assets
- $23.5M
- Total liabilities
- $11.2M
- Fund balance
- $12.3M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 16,202
- Medicare inpatient days
- 12,606
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,335
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,335 | $31.0M | $5.7M | 18.6% |
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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 (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 79606 | 206 | 2445 |
| 79606 | 184 | 2352 |
| 79606 | 182 | 2217 |
| 79606 | 175 | 2280 |
| 79605 | 172 | 2197 |
| 79605 | 158 | 1919 |
| 79605 | 157 | 1981 |
| 79606 | 150 | 1943 |
| 79606 | 145 | 1818 |
| 79605 | 143 | 1737 |
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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