ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 063034 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-2.6%
Revenue CAGR (3yr)
-5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $23M | $22M | -4.5% | -2.6% |
| Operating Expenses | $20M | $21M | $23M | +7.8% | +6.4% |
| Operating Margin | 11.3% | 6.1% | -5.9% | -196.4% | +0.0% |
| Net Income | $3M | $1M | $-1M | -192.1% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 16,235 | 15,146 | 14,841 | -2.0% | -4.4% |
| Medicare Day % | 48% | 50% | 46% | -7.4% | -1.9% |
| Medicaid Day % | 22% | 13% | 23% | +76.2% | +4.0% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.1% ($23M → $22M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-5.9%
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) | $21M | -14.5% |
| FY2024 (proj) | $21M | -23.1% |
| FY2025 (proj) | $20M | -31.7% |