VAN MATRE ENCOMPASS HEALTH REHABILIT — History
CCN 143028 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $29M | $32M | +10.0% | +5.7% |
| Operating Expenses | $24M | $25M | $29M | +17.4% | +10.7% |
| Operating Margin | 16.4% | 14.1% | 8.3% | -40.9% | -28.7% |
| Net Income | $5M | $4M | $3M | -35.0% | -24.7% |
| Licensed Beds | 65 | 65 | 65 | +0.0% | +0.0% |
| Total Patient Days | 19,523 | 19,827 | 20,048 | +1.1% | +1.3% |
| Medicare Day % | 53% | 48% | 52% | +7.4% | -1.1% |
| Medicaid Day % | 2% | 1% | 2% | +50.1% | +6.0% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.7% ($29M → $32M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
8.3%
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) | $34M | 4.3% |
| FY2024 (proj) | $35M | 0.3% |
| FY2025 (proj) | $37M | -3.8% |