ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 103031 | 3-year financial timeline | COVID resilience: 84/100
🛡️ Public data only — no PHI permitted on this instance.
$59M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $48M | $56M | $59M | +5.4% | +10.8% |
| Operating Expenses | $37M | $42M | $45M | +7.9% | +9.6% |
| Operating Margin | 21.8% | 25.2% | 23.5% | -7.0% | +3.8% |
| Net Income | $10M | $14M | $14M | -2.0% | +15.1% |
| Licensed Beds | 90 | 116 | 116 | +0.0% | +13.5% |
| Total Patient Days | 30,338 | 32,915 | 36,073 | +9.6% | +9.0% |
| Medicare Day % | 77% | 77% | 77% | +0.4% | +0.2% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 84/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.8% ($48M → $59M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
23.5%
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) | $64M | 24.3% |
| FY2024 (proj) | $69M | 25.2% |
| FY2025 (proj) | $75M | 26.0% |