▸ Cost Report · CCN 673042 · FY 2025
ENCOMPASS HEALTH REHABILITATION HOSP
SUGAR LAND, TX 77478 · Fiscal year ending 2025-05-31
$33.1M
TOTAL REVENUES
$4.5M
NET INCOME
13.5%
OPERATING MARGIN
1,365
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.1M
- Total costs
- $28.6M
- Net income
- $4.5M
- Operating margin
- 13.5%
- Total charges
- $22.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $25
- Total assets
- $20.2M
- Total liabilities
- $1.8M
- Fund balance
- $18.4M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,250
- Total inpatient days
- 16,832
- Medicare inpatient days
- 8,793
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,365
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 1,365 | $33.1M | $4.5M | 13.5% |
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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 — 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 (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 77479 | 105 | 1277 |
| 77479 | 100 | 1228 |
| 77479 | 100 | 1181 |
| 77479 | 96 | 1133 |
| 77459 | 90 | 1210 |
| 77459 | 90 | 1091 |
| 77459 | 90 | 1119 |
| 77479 | 80 | 1064 |
| 77459 | 78 | 1010 |
| 77479 | 72 | 935 |
CROSS-REFERENCE
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