ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 013030 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-19.7%
Revenue CAGR (3yr)
32.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $28M | $17M | -38.2% | -19.7% |
| Operating Expenses | $21M | $21M | $12M | -44.6% | -25.3% |
| Operating Margin | 21.6% | 24.3% | 32.1% | +32.4% | +21.8% |
| Net Income | $6M | $7M | $6M | -18.2% | -2.2% |
| Licensed Beds | 51 | 51 | 56 | +9.8% | +4.8% |
| Total Patient Days | 18,208 | 18,052 | 10,913 | -39.5% | -22.6% |
| Medicare Day % | 69% | 68% | 67% | -1.4% | -1.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -35.6% ($27M → $17M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-19.7%
This Hospital
+7.6%
State Avg
Latest Margin
32.1%
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) | $13M | 37.4% |
| FY2024 (proj) | $8M | 42.6% |
| FY2025 (proj) | $3M | 47.9% |