ENCOMPASS HEALTH LAKESHORE REHABILIT — financial and operating metrics

CCN 013025, BIRMINGHAM, AL · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified100100100100100100
Total bed days availableunverified36,60036,50036,50036,50036,60036,500
Total facility dischargesunverified2,6562,7252,6382,7032,8722,903
Total facility inpatient daysunverified32,23233,92432,30332,78233,44733,828
Total patient revenue (gross charges)unverified$65,539,691$70,860,949$68,798,416$73,300,141$77,212,441$82,111,739
Contractual allowances and discountsunverified$20,011,654$22,523,757$21,871,499$24,082,559$25,914,230$29,027,916
Net patient revenueunverified$45,528,037$48,337,192$46,926,917$49,217,582$51,298,211$53,083,823
Total operating expensesunverified$38,254,861$48,430,797$49,301,527$55,078,304$58,062,056$66,401,587
Net income from service to patientsunverified$7,273,176$-93,605$-2,374,610$-5,860,722$-6,763,845$-13,317,764
Net incomeunverified$7,058,665$1,906,899$443,143$949,797$1,177,623$1,168,971
Operating marginunverified16.0%-0.2%-5.1%-11.9%-13.2%-25.1%
Overall cost-to-charge ratiounverified58.4%68.3%71.7%75.1%75.2%80.9%
Occupancy rateunverified88.1%92.9%88.5%89.8%91.4%92.7%
Average length of stayunverified12.112.412.212.111.611.7
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