ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 013032 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
16.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $22M | $22M | +1.1% | +6.4% |
| Operating Expenses | $17M | $19M | $19M | +0.6% | +4.7% |
| Operating Margin | 13.9% | 16.2% | 16.6% | +2.6% | +9.6% |
| Net Income | $3M | $4M | $4M | +3.7% | +16.6% |
| Licensed Beds | 44 | 46 | 49 | +6.5% | +5.5% |
| Total Patient Days | 14,604 | 15,921 | 15,834 | -0.5% | +4.1% |
| Medicare Day % | 65% | 60% | 56% | -6.1% | -6.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.2% ($20M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
16.6%
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) | $24M | 18.0% |
| FY2024 (proj) | $25M | 19.4% |
| FY2025 (proj) | $26M | 20.8% |