Company: EHC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000785161-25-000115
Chunk: 7

Company: Encompass Health Corp
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 2
Chunk 7
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 %11.0 %10.8 %10.9 %Medicaid3.4 %3.4 %3.1 %3.4 %Other third-party payors0.7 %0.7 %0.6 %0.8 %Workers’ compensation0.6 %0.5 %0.5 %0.5 %Patients0.3 %0.3 %0.3 %0.3 %Other income3.2 %2.3 %2.8 %2.4 %Total100.0 %100.0 %100.0 %100.0 %

For additional information regarding our payors, see the “Sources of Revenues” section of Item 1, Business, of the 2024 Form 10‑K.

24

Our Results

Our consolidated results of operations were as follows:

 Three Months Ended September 30,Percentage ChangeNine Months Ended September 30,Percentage Change 202520242025 vs. 2024202520242025 vs. 2024 (In Millions, Except Percentage Change)Net operating revenues$1,477.5 $1,351.0 9.4 %$4,390.6 $3,968.2 10.6 %Operating expenses:      Salaries and benefits784.8 732.1 7.2 %2,314.8 2,144.2 8.0 %Other operating expenses231.1 202.4 14.2 %662.4 596.2 11.1 %Occupancy costs14.9 14.4 3.5 %44.5 42.6 4.5 %Supplies64.6 60.6 6.6 %189.9 176.7 7.5 %General and administrative expenses56.1 54.0 3.9 %167.8 154.7 8.5 %Depreciation and amortization82.4 78.4 5.1 %241.5 221.6 9.0 %Total operating expenses1,233.9 1,141.9 8.1 %3,620.9 3,336.0 8.5 %