ENCOMPASS HEALTH LAKESHORE REHABILIT — History
CCN 013025 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+1.5%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $48M | $47M | -2.9% | +1.5% |
| Operating Expenses | $38M | $48M | $49M | +1.8% | +13.5% |
| Operating Margin | 16.0% | -0.2% | -5.1% | -2513.1% | +0.0% |
| Net Income | $7M | $-0M | $-2M | -2436.8% | +0.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 32,232 | 33,924 | 32,303 | -4.8% | +0.1% |
| Medicare Day % | 46% | 44% | 44% | +1.3% | -1.9% |
| Medicaid Day % | 5% | 7% | 12% | +79.6% | +49.3% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.1% ($46M → $47M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $48M | -15.6% |
| FY2024 (proj) | $48M | -26.1% |
| FY2025 (proj) | $49M | -36.6% |