ENCOMPASS HEALTH REHABILITATION OF M — History
CCN 053042 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+53.4%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $19M | $25M | +30.9% | +53.4% |
| Operating Expenses | $15M | $22M | $26M | +18.3% | +30.0% |
| Operating Margin | -43.1% | -13.6% | -2.8% | +79.7% | +0.0% |
| Net Income | $-5M | $-3M | $-1M | +73.4% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 6,429 | 11,515 | 13,319 | +15.7% | +43.9% |
| Medicare Day % | 51% | 42% | 40% | -4.6% | -11.8% |
| Medicaid Day % | 13% | 10% | 7% | -34.6% | -28.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +135.2% ($11M → $25M)
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
+53.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $32M | 17.4% |
| FY2024 (proj) | $39M | 37.6% |
| FY2025 (proj) | $47M | 57.7% |