| ENCOMPASS HEALTH REHABILITATION HOSPITAL OF SHREVE | Hospital POS Number | 713028 |
| 8650 MILLICENT WAY | Hospital Control | Proprietary - Corporation |
| SHREVEPORT , LA 71115 | Hospital Type | Rehabilitation |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 40 | ||
| Cost Report 763955 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 87.9% | ||
| Days to Collect in AR | 81.1 Days | Avg Length of Stay (LOS) | 12.1 Days | ||
| Avg AP Payment Days | 12.3 Days | Medicare LOS | 11.8 Days | ||
| Days of Cash in Bank | 6.6 Days | Employee Avg Hourly Wages | $36.86 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,753,598 | Total Charges | $33,665,906 | ||
| Fixed Assets | $2,560,805 | Contract Allowance | $13,286,877; | 39.5% | |
| Other Assets | $11,362,752 | Operating Revenue | $20,379,029 | 60.5% | |
| Total Assets | $16,677,155 | Operating Expenses | $18,392,976 | 90.3% | |
| Current Liabilities | $2,150,401 | Operating Margin | $1,986,053 | 9.7% | |
| Long Term Liabilities | $10,486,114 | Other Income | $172,166 | 0.8% | |
| Total Equity | $4,040,640 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $16,677,155 | Net Profit or Loss | $2,158,219 | 10.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $10,872,975 | $17,729,536 | 0.6133 |
| 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 | $1,747,541 | 13 | Nursing Administration | $699,181 |
| 02,03 | Captial Related - Movable Equipment | $824,114 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,135,715 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,830,796 | 16 | Medical Records and Medical Library | $66,414 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $354,057 |
| 07 | Operation of Plant | $532,394 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $249,780 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $560,500 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $10,000,492 |