ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 043032 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
23.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $31M | $32M | +2.5% | +4.6% |
| Operating Expenses | $21M | $22M | $24M | +9.9% | +8.1% |
| Operating Margin | 28.0% | 28.3% | 23.2% | -18.3% | -9.1% |
| Net Income | $8M | $9M | $7M | -16.2% | -4.9% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 20,686 | 21,065 | 21,159 | +0.4% | +1.1% |
| Medicare Day % | 56% | 51% | 52% | +1.8% | -3.6% |
| Medicaid Day % | 10% | 10% | 12% | +23.9% | +12.1% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.5% ($29M → $32M)
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
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
23.2%
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) | $33M | 20.7% |
| FY2024 (proj) | $34M | 18.3% |
| FY2025 (proj) | $36M | 15.9% |