| ENCOMPASS HEALTH REHABILITATION HOSPITAL OF LV | Hospital POS Number | 293026 |
| 1250 SOUTH VALLEY VIEW BLVD | Hospital Control | Proprietary - Corporation |
| LAS VEGAS , NV 89102 | Hospital Type | Rehabilitation |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 79 | ||
| Cost Report 774566 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.8 | Patient Occupancy Percent | 66.9% | ||
| Days to Collect in AR | 169.2 Days | Avg Length of Stay (LOS) | 13.9 Days | ||
| Avg AP Payment Days | 22.4 Days | Medicare LOS | 11.7 Days | ||
| Days of Cash in Bank | 29.1 Days | Employee Avg Hourly Wages | $42.72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,823,804 | Total Charges | $59,045,116 | ||
| Fixed Assets | $7,376,280 | Contract Allowance | $27,260,417; | 46.2% | |
| Other Assets | $19,947,952 | Operating Revenue | $31,784,699 | 53.8% | |
| Total Assets | $36,148,036 | Operating Expenses | $32,450,673 | 102.1% | |
| Current Liabilities | $3,189,514 | Operating Margin | ($665,974) | -2.1% | |
| Long Term Liabilities | $3,876,280 | Other Income | $102,509 | 0.3% | |
| Total Equity | $29,082,242 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $36,148,036 | Net Profit or Loss | ($563,465) | -1.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $18,505,117 | $32,923,616 | 0.5621 |
| 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 | $1,144,283 | 13 | Nursing Administration | $712,755 |
| 02,03 | Captial Related - Movable Equipment | $432,332 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,370,027 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,684,295 | 16 | Medical Records and Medical Library | $52,758 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $606,666 |
| 07 | Operation of Plant | $1,527,278 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $628,199 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,524,401 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $15,682,994 |