ENCOMPASS HEALTH VALLEY OF THE SUN R — History
CCN 033032 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $20M | $23M | +11.8% | +7.0% |
| Operating Expenses | $20M | $20M | $22M | +8.6% | +5.6% |
| Operating Margin | 1.1% | 0.9% | 3.7% | +330.4% | +83.4% |
| Net Income | $0M | $0M | $1M | +381.3% | +96.2% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 13,924 | 14,165 | 14,894 | +5.1% | +3.4% |
| Medicare Day % | 34% | 33% | 33% | -2.4% | -1.9% |
| Medicaid Day % | 1% | 2% | 1% | -20.7% | +4.9% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.5% ($20M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.7%
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 | 5.1% |
| FY2024 (proj) | $25M | 6.4% |
| FY2025 (proj) | $27M | 7.7% |