ENCOMPASS HEALTH DEACONESS REHABILIT — financial and operating metrics

CCN 153025, NEWBURGH, IN · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2022 (211 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022
211d
FY2023FY2024FY2025
Total facility beds availableunverified989898989898
Total bed days availableunverified35,86835,77020,77635,77035,86835,770
Total facility dischargesunverified2,3612,5801,4502,4362,7032,793
Total facility inpatient daysunverified30,69433,40919,35931,17433,61633,358
Total patient revenue (gross charges)unverified$67,091,026$72,222,267$42,745,062$69,912,831$77,816,029$79,983,721
Contractual allowances and discountsunverified$22,670,146$20,828,662$12,935,985$19,720,172$21,679,788$22,180,291
Net patient revenueunverified$44,420,880$51,393,605$29,809,077$50,192,659$56,136,241$57,803,430
Total operating expensesunverified$31,544,580$34,885,761$20,529,891$35,277,976$38,512,743$39,896,301
Net income from service to patientsunverified$12,876,300$16,507,844$9,279,186$14,914,683$17,623,498$17,907,129
Net incomeunverified$12,933,248$16,526,664$9,363,579$15,164,454$18,064,998$18,258,255
Operating marginunverified29.0%32.1%31.1%29.7%31.4%31.0%
Overall cost-to-charge ratiounverified47.0%48.3%48.0%50.5%49.5%49.9%
Occupancy rateunverified85.6%93.4%93.2%87.2%93.7%93.3%
Average length of stayunverified13.012.913.412.812.411.9
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