| ENCOMPASS HEALTH REHABILITATION HOSPITAL OF ALBUQU | Hospital POS Number | 323027 |
| 7000 JEFFERSON ST. NE | Hospital Control | Proprietary - Corporation |
| ALBUQUERQUE , NM 87109 | Hospital Type | Rehabilitation |
| BERNALILLO | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 87 | ||
| Cost Report 796190 12/31/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.8 | Patient Occupancy Percent | 66.0% | ||
| Days to Collect in AR | 101.0 Days | Avg Length of Stay (LOS) | 12.8 Days | ||
| Avg AP Payment Days | 19.8 Days | Medicare LOS | 12.8 Days | ||
| Days of Cash in Bank | -24.9 Days | Employee Avg Hourly Wages | $39.06 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,028,668 | Total Charges | $49,668,327 | ||
| Fixed Assets | $4,965,523 | Contract Allowance | $18,261,086; | 36.8% | |
| Other Assets | $10,807,894 | Operating Revenue | $31,407,241 | 63.2% | |
| Total Assets | $18,802,085 | Operating Expenses | $31,668,512 | 100.8% | |
| Current Liabilities | $3,676,101 | Operating Margin | ($261,271) | -0.8% | |
| Long Term Liabilities | $8,717,411 | Other Income | $224,380 | 0.7% | |
| Total Equity | $6,408,573 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $18,802,085 | Net Profit or Loss | ($36,891) | -0.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $16,865,489 | $25,774,865 | 0.6543 |
| 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 | $815,552 | 13 | Nursing Administration | $795,441 |
| 02,03 | Captial Related - Movable Equipment | $456,428 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,541,852 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,839,937 | 16 | Medical Records and Medical Library | $88,139 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $594,025 |
| 07 | Operation of Plant | $1,348,622 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $574,755 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $915,760 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $14,970,511 |