| ENCOMPASS HEALTH REHAB HOSPITAL OF DESERT CANYON | Hospital POS Number | 293033 |
| 9175 W OQUENDO RD | Hospital Control | Proprietary - Corporation |
| LAS VEGAS , NV 89148 | Hospital Type | Rehabilitation |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 50 | ||
| Cost Report 774568 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.2 | Patient Occupancy Percent | 82.8% | ||
| Days to Collect in AR | 103.6 Days | Avg Length of Stay (LOS) | 14.5 Days | ||
| Avg AP Payment Days | 26.3 Days | Medicare LOS | 13.6 Days | ||
| Days of Cash in Bank | 57.5 Days | Employee Avg Hourly Wages | $42.81 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $7,881,290 | Total Charges | $43,642,430 | ||
| Fixed Assets | $3,179,942 | Contract Allowance | $16,384,904; | 37.5% | |
| Other Assets | $22,167,172 | Operating Revenue | $27,257,526 | 62.5% | |
| Total Assets | $33,228,404 | Operating Expenses | $25,072,714 | 92.0% | |
| Current Liabilities | $2,435,332 | Operating Margin | $2,184,812 | 8.0% | |
| Long Term Liabilities | $13,748,360 | Other Income | $42,628 | 0.2% | |
| Total Equity | $17,044,712 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $33,228,404 | Net Profit or Loss | $2,227,440 | 8.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $13,691,082 | $24,570,301 | 0.5572 |
| 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 | $2,128,914 | 13 | Nursing Administration | $755,398 |
| 02,03 | Captial Related - Movable Equipment | $588,915 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,394,008 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $5,263,359 | 16 | Medical Records and Medical Library | $95,692 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $410,796 |
| 07 | Operation of Plant | $893,380 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $424,697 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,034,796 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,989,955 |