ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 053031 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+2.6%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $40M | $42M | +6.2% | +2.6% |
| Operating Expenses | $37M | $38M | $42M | +9.3% | +6.1% |
| Operating Margin | 6.7% | 3.0% | 0.2% | -93.4% | -82.8% |
| Net Income | $3M | $1M | $0M | -93.0% | -82.3% |
| Licensed Beds | 86 | 86 | 86 | +0.0% | +0.0% |
| Total Patient Days | 21,887 | 21,962 | 22,448 | +2.2% | +1.3% |
| Medicare Day % | 55% | 51% | 50% | -2.7% | -4.5% |
| Medicaid Day % | 7% | 7% | 5% | -27.9% | -14.7% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.2% ($40M → $42M)
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
+2.6%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $43M | -3.0% |
| FY2024 (proj) | $44M | -6.3% |
| FY2025 (proj) | $45M | -9.5% |