ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 103042 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+0.7%
Revenue CAGR (3yr)
11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $32M | $33M | +2.9% | +0.7% |
| Operating Expenses | $28M | $29M | $29M | +0.5% | +2.3% |
| Operating Margin | 14.2% | 9.3% | 11.5% | +23.2% | -10.2% |
| Net Income | $5M | $3M | $4M | +26.8% | -9.5% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 22,232 | 21,397 | 22,382 | +4.6% | +0.3% |
| Medicare Day % | 78% | 74% | 69% | -6.9% | -5.7% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.5% ($32M → $33M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.7%
This Hospital
+7.6%
State Avg
Latest Margin
11.5%
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) | $33M | 10.1% |
| FY2024 (proj) | $33M | 8.7% |
| FY2025 (proj) | $33M | 7.3% |