| ENCOMPASS HEALTH REHABILITATION HOSPITAL, PARTNER | Hospital POS Number | 253027 |
| 4500 13TH STREET - SUITE 900 | Hospital Control | Proprietary - Partnership |
| GULFPORT , MS 39501 | Hospital Type | Rehabilitation |
| HARRISON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 43 | ||
| Cost Report 750787 5/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.0 | Patient Occupancy Percent | 99.3% | ||
| Days to Collect in AR | 69.4 Days | Avg Length of Stay (LOS) | 11.6 Days | ||
| Avg AP Payment Days | 23.2 Days | Medicare LOS | 11.3 Days | ||
| Days of Cash in Bank | 47.8 Days | Employee Avg Hourly Wages | $38.89 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,273,104 | Total Charges | $41,139,006 | ||
| Fixed Assets | $4,226,979 | Contract Allowance | $13,467,935; | 32.7% | |
| Other Assets | $18,639,439 | Operating Revenue | $27,671,071 | 67.3% | |
| Total Assets | $28,139,522 | Operating Expenses | $19,401,442 | 70.1% | |
| Current Liabilities | $1,781,632 | Operating Margin | $8,269,629 | 29.9% | |
| Long Term Liabilities | $10,180,074 | Other Income | $921,134 | 3.3% | |
| Total Equity | $16,177,816 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $28,139,522 | Net Profit or Loss | $9,190,763 | 33.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,489,950 | $22,154,143 | 0.5638 |
| 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 | $1,641,007 | 13 | Nursing Administration | $632,425 |
| 02,03 | Captial Related - Movable Equipment | $459,705 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,481,053 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,103,607 | 16 | Medical Records and Medical Library | $60,071 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $351,639 |
| 07 | Operation of Plant | $432,899 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $352,377 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $586,706 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $10,101,489 |