ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 113033 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
19.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $28M | $28M | -0.6% | +10.8% |
| Operating Expenses | $19M | $21M | $22M | +8.5% | +9.2% |
| Operating Margin | 17.4% | 26.5% | 19.7% | -25.4% | +6.4% |
| Net Income | $4M | $7M | $5M | -25.8% | +17.9% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 15,267 | 17,274 | 17,022 | -1.5% | +5.6% |
| Medicare Day % | 63% | 63% | 60% | -4.6% | -1.9% |
| Medicaid Day % | 3% | 2% | 1% | -22.7% | -39.1% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.7% ($23M → $28M)
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
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
19.7%
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) | $30M | 20.9% |
| FY2024 (proj) | $33M | 22.1% |
| FY2025 (proj) | $35M | 23.2% |