| ENCOMPASS HEALTH REHABILITATION HOSPITAL OF HENDER | Hospital POS Number | 293032 |
| 10301 JEFFREYS STREET | Hospital Control | Proprietary - Corporation |
| HENDERSON , NV 89052 | Hospital Type | Rehabilitation |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 90 | ||
| Cost Report 774567 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.9 | Patient Occupancy Percent | 57.5% | ||
| Days to Collect in AR | 135.3 Days | Avg Length of Stay (LOS) | 12.3 Days | ||
| Avg AP Payment Days | 22.1 Days | Medicare LOS | 12.2 Days | ||
| Days of Cash in Bank | 65.3 Days | Employee Avg Hourly Wages | $42.96 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $10,865,452 | Total Charges | $53,398,258 | ||
| Fixed Assets | $4,774,530 | Contract Allowance | $15,963,632; | 29.9% | |
| Other Assets | $12,076,069 | Operating Revenue | $37,434,626 | 70.1% | |
| Total Assets | $27,716,051 | Operating Expenses | $33,137,507 | 88.5% | |
| Current Liabilities | $3,784,802 | Operating Margin | $4,297,119 | 11.5% | |
| Long Term Liabilities | $8,388,956 | Other Income | $49,664 | 0.1% | |
| Total Equity | $15,542,293 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $27,716,051 | Net Profit or Loss | $4,346,783 | 11.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $16,239,161 | $29,158,840 | 0.5569 |
| 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 | $1,382,693 | 13 | Nursing Administration | $861,061 |
| 02,03 | Captial Related - Movable Equipment | $686,408 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,130,463 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,053,016 | 16 | Medical Records and Medical Library | $145,266 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $600,442 |
| 07 | Operation of Plant | $1,038,765 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $773,934 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,339,468 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $15,011,516 |