ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 033025 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $21M | $21M | +1.9% | +2.1% |
| Operating Expenses | $20M | $19M | $21M | +7.8% | +3.2% |
| Operating Margin | 4.5% | 7.8% | 2.5% | -68.2% | -25.6% |
| Net Income | $1M | $2M | $1M | -67.6% | -24.1% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 13,686 | 13,066 | 12,777 | -2.2% | -3.4% |
| Medicare Day % | 50% | 54% | 53% | -1.3% | +3.3% |
| Medicaid Day % | 2% | 1% | 2% | +67.2% | +10.5% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.2% ($21M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.5%
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) | $22M | 1.5% |
| FY2024 (proj) | $22M | 0.5% |
| FY2025 (proj) | $23M | -0.5% |