ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 103045 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+16.2%
Revenue CAGR (3yr)
23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $38M | $40M | +5.1% | +16.2% |
| Operating Expenses | $23M | $29M | $30M | +3.9% | +15.8% |
| Operating Margin | 22.9% | 22.6% | 23.5% | +3.8% | +1.2% |
| Net Income | $7M | $9M | $9M | +9.1% | +17.6% |
| Licensed Beds | 70 | 70 | 70 | +0.0% | +0.0% |
| Total Patient Days | 20,260 | 24,270 | 24,547 | +1.1% | +10.1% |
| Medicare Day % | 77% | 73% | 66% | -9.2% | -7.4% |
| Medicaid Day % | 1% | 0% | 0% | +75.3% | -55.0% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +35.0% ($29M → $40M)
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
+16.2%
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) | $45M | 23.7% |
| FY2024 (proj) | $50M | 24.0% |
| FY2025 (proj) | $55M | 24.3% |