ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 103028 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $44M | $48M | +9.2% | +6.1% |
| Operating Expenses | $43M | $44M | $43M | -2.9% | -0.2% |
| Operating Margin | 0.2% | 0.8% | 11.7% | +1448.3% | +619.8% |
| Net Income | $0M | $0M | $6M | +1590.3% | +663.6% |
| Licensed Beds | 126 | 126 | 126 | +0.0% | +0.0% |
| Total Patient Days | 32,035 | 31,924 | 32,439 | +1.6% | +0.6% |
| Medicare Day % | 59% | 61% | 58% | -4.4% | -0.7% |
| Medicaid Day % | 0% | nan% | 1% | +nan% | +275.8% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +12.5% ($43M → $48M)
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
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
11.7%
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) | $51M | 17.4% |
| FY2024 (proj) | $54M | 23.2% |
| FY2025 (proj) | $56M | 28.9% |