ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 013031 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
10.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $17M | $17M | +3.0% | +3.0% |
| Operating Expenses | $15M | $16M | $16M | -1.2% | +3.4% |
| Operating Margin | 11.3% | 6.8% | 10.5% | +54.9% | -3.3% |
| Net Income | $2M | $1M | $2M | +59.5% | -0.4% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 10,930 | 10,833 | 10,854 | +0.2% | -0.3% |
| Medicare Day % | 55% | 56% | 60% | +8.1% | +4.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.0% ($16M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
10.5%
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) | $18M | 10.2% |
| FY2024 (proj) | $18M | 9.8% |
| FY2025 (proj) | $19M | 9.4% |