▸ Cost Report · CCN 673052 · FY 2024
ENCOMPASS HEALTH REHABILITATION HOSP
HOUSTON, TX 77070 · Fiscal year ending 2024-12-31
$37.8M
TOTAL REVENUES
$6.2M
NET INCOME
16.4%
OPERATING MARGIN
1,561
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $37.8M
- Total costs
- $33.6M
- Net income
- $6.2M
- Operating margin
- 16.4%
- Total charges
- $25.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.9M
- Total assets
- $70.5M
- Total liabilities
- $30.1M
- Fund balance
- $40.4M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 19,489
- Medicare inpatient days
- 11,926
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,561
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,561 | $37.8M | $6.2M | 16.4% |
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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
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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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 77379 | 183 | 2280 |
| 77070 | 156 | 2015 |
| 77379 | 144 | 1785 |
| 77070 | 142 | 1481 |
| 77379 | 137 | 1705 |
| 77070 | 135 | 1660 |
| 77379 | 133 | 1383 |
| 77379 | 131 | 1516 |
| 77379 | 124 | 1695 |
| 77070 | 122 | 1389 |
CROSS-REFERENCE
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