ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 043029 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+12.7%
Revenue CAGR (3yr)
27.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $35M | $36M | +3.7% | +12.7% |
| Operating Expenses | $21M | $24M | $26M | +7.0% | +11.3% |
| Operating Margin | 26.2% | 30.2% | 27.9% | -7.4% | +3.3% |
| Net Income | $7M | $11M | $10M | -4.1% | +16.4% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 22,443 | 25,893 | 26,656 | +2.9% | +9.0% |
| Medicare Day % | 61% | 58% | 60% | +4.2% | -0.8% |
| Medicaid Day % | 10% | 11% | 11% | -0.8% | +7.3% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.9% ($29M → $36M)
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
+12.7%
This Hospital
+7.6%
State Avg
Latest Margin
27.9%
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) | $40M | 28.8% |
| FY2024 (proj) | $44M | 29.7% |
| FY2025 (proj) | $48M | 30.5% |