ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 043028 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $29M | $29M | -2.5% | +5.2% |
| Operating Expenses | $20M | $25M | $24M | -1.5% | +11.2% |
| Operating Margin | 23.7% | 15.5% | 14.6% | -5.5% | -21.4% |
| Net Income | $6M | $5M | $4M | -7.9% | -17.3% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 17,594 | 19,561 | 19,131 | -2.2% | +4.3% |
| Medicare Day % | 67% | 62% | 67% | +9.2% | +0.4% |
| Medicaid Day % | 5% | 5% | 6% | +26.8% | +7.5% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.6% ($26M → $29M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
14.6%
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) | $30M | 10.1% |
| FY2024 (proj) | $31M | 5.6% |
| FY2025 (proj) | $33M | 1.1% |