ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 113032 | 3-year financial timeline | COVID resilience: 90/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
28.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $35M | $34M | -1.6% | +10.3% |
| Operating Expenses | $22M | $25M | $24M | -4.0% | +5.0% |
| Operating Margin | 21.2% | 26.9% | 28.6% | +6.4% | +16.1% |
| Net Income | $6M | $9M | $10M | +4.7% | +28.0% |
| Licensed Beds | 50 | 60 | 60 | +0.0% | +9.5% |
| Total Patient Days | 17,480 | 19,278 | 19,133 | -0.8% | +4.6% |
| Medicare Day % | 59% | 57% | 53% | -6.8% | -5.1% |
| Medicaid Day % | 7% | 10% | 10% | +5.9% | +20.3% |
COVID Impact & Recovery
Resilience Score: 90/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.7% ($28M → $34M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
28.6%
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) | $37M | 32.3% |
| FY2024 (proj) | $40M | 36.0% |
| FY2025 (proj) | $43M | 39.7% |