As of the July, 2022, release via CMS
The 80-bed, rehabilitation hospital had $14,306,141 in net service to patients*, with a total profit margin of 31.95407% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from rehabilitation hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
# of days in fyear | 365 | 365 | 365 | 366 | 365 |
Ownership |
forprofit | forprofit | forprofit | forprofit | forprofit |
Acute beds Median |
54 58.5 |
54 60 |
64 57 |
80 58 |
80 58 |
Total beds Median |
54 60 |
54 60 |
64 59 |
80 60 |
80 60 |
FTEs Median |
152.44 143.45 |
166.69 142.59 |
173.79 143.01 |
198.58 142.37 |
225.30 142.26 |
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Net patient revenue ? Median |
26,436,046 22,034,646 |
29,663,700 22,571,770 |
30,935,946 22,577,310 |
37,251,950 23,218,825 |
45,012,481 25,025,984 |
Operating expenses Median |
18,989,319 18,658,054 |
20,706,902 19,100,831 |
21,938,104 19,764,763 |
25,847,692 20,530,526 |
30,706,340 21,638,240 |
Net income from service 2 patients (NS2P) ? Median |
7,446,727 1,528,327 |
8,956,798 1,927,574 |
8,997,842 2,347,946 |
11,404,258 1,761,670 |
14,306,141 2,582,800 |
NS2P margin ? Median |
28.17% 8.54 |
30.19% 9.02 |
29.09% 10.52 |
30.61% 9.48 |
31.78% 11.46 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for ENCOMPASS HEALTH REHABILITATION HOSP compared to all** rehabilitation hospitals, from CMS cost reports.* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of rehabilitation hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
260 | 272 | 281 | 291 | 283 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Other income* Median Click here to show/hide details |
101,774 59,996 |
124,026 70,717 |
152,370 88,916 |
59,975 328,274 |
113,421 368,298 |
Total income ? Median |
7,548,501 2,335,052 |
9,080,824 2,650,266 |
9,150,212 2,710,253 |
11,464,233 2,772,631 |
14,419,562 3,331,126 |
Non-operating expenses Median |
0 -- |
0 -- |
0 3 |
0 2 |
0 1 |
Net income Median |
7,548,501 2,335,052 |
9,080,824 2,558,663 |
9,150,212 2,683,990 |
11,464,233 2,766,874 |
14,419,562 3,351,370 |
Net margin Median |
28.44431% 10.24% |
30.48512% 10.99% |
29.43296% 11.93% |
30.72539% 11.64% |
31.95407% 13.56% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for ENCOMPASS HEALTH REHABILITATION HOSP compared to all** rehabilitation hospitals, from CMS cost reports.* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of rehabilitation hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
260 | 272 | 281 | 291 | 283 |
Inpatient and outpatient revenue
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
All inpatient revenue Median Click here to show/hide details |
22,476,727 13,761,534 |
25,277,252 14,052,098 |
26,373,056 14,549,036 |
29,871,424 13,945,611 |
35,846,132 14,159,217 |
All outpatient revenue Median Click here to show/hide details |
0 2,380 |
796 831 |
0 1,793 |
0 1,028.5 |
0 1,789 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Outlier Median |
70,147 40,368 |
15,154 43,797 |
10,427 41,625 |
45,502 51,287.5 |
5,388 55,446 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
9,800,481 9,023,011 |
10,829,612 9,368,336 |
11,445,572 9,581,228 |
13,628,709 9,884,434 |
16,561,915 10,372,194 |
Salaries as a % of operating expenses Median |
51.61 47.57 |
52.30 47.95 |
52.17 48.89 |
52.73 49.03 |
53.94 48.34 |
Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Contract adjusted salaries, direct-care Median |
0 163,407 |
0 -- |
0 149,496 |
0 150,231 |
122 329,547.5 |
Contract hours, direct-care Median |
0.00 3,186.69 |
0.00 -- |
0.00 2,956.82 |
0.00 2,519.03 |
1.91 4,620.1 |
Contract wages, direct-care Median |
0.00 51.38 |
0.00 -- |
0.00 55.28 |
0.00 55 |
63.87 70.56 |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
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