Company: EHC
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000785161-25-000009
Chunk: 147

Company: Encompass Health Corp
Filing Date: 2025-02-28
Form: 10-K
Item: Item 7
Chunk 147
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0 $271.0 29.5 %29.9 %

56

Operating Expenses as a % of Net Operating Revenues

 For the Year Ended December 31, 202420232022Operating expenses:Salaries and benefits54.0 %54.2 %55.0 %Other operating expenses14.9 %15.0 %15.4 %Occupancy costs1.1 %1.2 %1.3 %Supplies4.4 %4.5 %4.6 %General and administrative expenses3.9 %4.2 %3.5 %Depreciation and amortization5.6 %5.7 %5.6 %Total operating expenses83.9 %84.8 %85.5 %

Additional information regarding our operating results is as follows:

For the Year Ended December 31,Percentage Change2024202320222024 vs. 20232023 vs. 2022(In Millions, Except Percentage Change)Net operating revenues:Inpatient$5,230.5$4,693.8$4,251.611.4 %10.4 %Outpatient and other142.7107.497.032.9 %10.7 %Net operating revenues$5,373.2$4,801.2$4,348.611.9 %10.4 %(Actual Amounts)Discharges248,498229,480211,1168.3 %8.7 %Net patient revenue per discharge$21,048$20,454$20,1392.9 %1.6 %Outpatient visits114,034120,835138,644(5.6)%(12.8)%Average length of stay (days)12.212.412.7(1.6)%(2.4)%Occupancy %74.6%72.1%70.9%3.5 %1.7 %# of licensed beds11,09410,77810,3562.9 %4.1 %Occupied beds8,2767,7717,3426.5 %5.8 %Full-time equivalents (FTEs) - internal27,65825,85024,0807.0 %7.4 %Contract labor FTEs4274255470.