| ENCOMPASS HEALTH REHAB HOSPITAL OF SALISBURY | Hospital POS Number | 213028 |
| 200 TILGHMAN ROAD | Hospital Control | Proprietary - Corporation |
| SALISBURY , MD 21804 | Hospital Type | Rehabilitation |
| WICOMICO | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 74 | ||
| Cost Report 796179 12/31/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.5 | Patient Occupancy Percent | 85.7% | ||
| Days to Collect in AR | 83.1 Days | Avg Length of Stay (LOS) | 12.2 Days | ||
| Avg AP Payment Days | 17.4 Days | Medicare LOS | 12.0 Days | ||
| Days of Cash in Bank | 60.3 Days | Employee Avg Hourly Wages | $37.62 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $10,613,979 | Total Charges | $54,723,808 | ||
| Fixed Assets | $5,051,570 | Contract Allowance | $15,954,917; | 29.2% | |
| Other Assets | $10,315,977 | Operating Revenue | $38,768,891 | 70.8% | |
| Total Assets | $25,981,526 | Operating Expenses | $31,245,151 | 80.6% | |
| Current Liabilities | $3,020,202 | Operating Margin | $7,523,740 | 19.4% | |
| Long Term Liabilities | $1,843,186 | Other Income | $73,958 | 0.2% | |
| Total Equity | $21,118,138 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $25,981,526 | Net Profit or Loss | $7,597,698 | 19.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $18,395,610 | $29,764,468 | 0.6180 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,776,997 | 13 | Nursing Administration | $883,280 |
| 02,03 | Captial Related - Movable Equipment | $482,188 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,837,279 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $5,987,517 | 16 | Medical Records and Medical Library | $81,648 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $551,189 |
| 07 | Operation of Plant | $804,157 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $466,406 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,043,435 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $14,914,096 |