ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 183027 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+12.8%
Revenue CAGR (3yr)
10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $28M | $33M | +20.7% | +12.8% |
| Operating Expenses | $22M | $25M | $30M | +20.4% | +15.7% |
| Operating Margin | 14.9% | 10.1% | 10.4% | +2.2% | -16.6% |
| Net Income | $4M | $3M | $3M | +23.4% | -5.9% |
| Licensed Beds | 51 | 51 | 71 | +39.2% | +18.0% |
| Total Patient Days | 17,435 | 17,648 | 20,681 | +17.2% | +8.9% |
| Medicare Day % | 50% | 54% | 46% | -15.1% | -4.7% |
| Medicaid Day % | 2% | 1% | 1% | -20.9% | -35.7% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.2% ($26M → $33M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.8%
This Hospital
+7.6%
State Avg
Latest Margin
10.4%
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 | 8.1% |
| FY2024 (proj) | $41M | 5.8% |
| FY2025 (proj) | $44M | 3.6% |