Company: EHC
Filing Date: 2025-04-01
Form Type: DEF 14A
Source: 0000785161-25-000013
Chunk: 74

Company: Encompass Health Corp
Filing Date: 2025-04-01
Form: DEF 14A
Chunk 74
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,988 |

(2) The values of option awards listed in this column are the grant date fair values computed in accordance with ASC 718 as of the grant date. All of the values in this column are consistent with the estimate of aggregate compensation expense to be recognized over the three-year vesting period, excluding any adjustment for forfeitures. The assumptions used in the valuations are discussed in Note 14, Share-Based Payments , to the consolidated financial statements in our 2024 Form 10-K.

(3) The amounts shown in this column are bonuses earned under our senior management bonus plan in the corresponding year but paid in the first quarter of the following year.

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(4) The items reported in this column for 2024 are described in the table below. Mr. Tarr’s amount also includes $75,050 for personal aircraft usage, $2,500 for an executive physical, and $163 for incidental meal expenses provided at the office.

| Name                  |     | Qualified  401(k) 
 Match ($)         |        |     | Nonqualified 
 401(k)       
 Match ($)    |         |
| Mark J. Tarr          |     |                   |      — |     |              | 100,908 |
| Douglas E. Coltharp   |     |                   |  9,346 |     |              |  44,430 |
| Patrick Darby         |     |                   | 11,500 |     |              |       — |
| Elissa J. Charbonneau |     |                   | 11,500 |     |              |  12,380 |
| Andrew L. Price       |     |                   |  9,789 |     |              |   9,788 |

For SEC purposes, the cost of personal use of the Company aircraft, if any, is calculated based on the incremental cost to us. To determine the incremental cost, we calculate the variable costs on a per hour basis over the year based on usage which include fuel costs, plus any direct trip expenses such as on-board catering, landing/ramp fees, crew hotel and meal expenses, and other miscellaneous variable costs. The calculation method includes fuel, maintenance, flight planning/weather services, on-board catering, landing/ramp fees, crew expenses and other miscellaneous flight related costs and excludes the costs which do not change based on incremental non-business usage, such as pilots’ salaries, aircraft leasing expenses. The incremental cost is then the hourly variable cost