ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 083026 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
28.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $27M | $29M | +8.6% | +6.5% |
| Operating Expenses | $19M | $19M | $21M | +8.7% | +5.8% |
| Operating Margin | 27.0% | 28.1% | 28.0% | -0.3% | +1.9% |
| Net Income | $7M | $8M | $8M | +8.2% | +8.6% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 13,616 | 14,136 | 14,228 | +0.7% | +2.2% |
| Medicare Day % | 73% | 68% | 70% | +2.6% | -2.3% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.5% ($26M → $29M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
28.0%
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) | $31M | 28.6% |
| FY2024 (proj) | $33M | 29.1% |
| FY2025 (proj) | $34M | 29.6% |