ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 183028 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $14M | +3.2% | +6.0% |
| Operating Expenses | $12M | $13M | $13M | -0.4% | +5.3% |
| Operating Margin | 3.0% | 0.9% | 4.3% | +385.8% | +19.4% |
| Net Income | $0M | $0M | $1M | +401.4% | +26.6% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 9,087 | 9,253 | 9,036 | -2.3% | -0.3% |
| Medicare Day % | 58% | 55% | 61% | +10.5% | +2.4% |
| Medicaid Day % | 2% | nan% | 1% | +nan% | -15.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.4% ($12M → $14M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.3%
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) | $15M | 5.0% |
| FY2024 (proj) | $16M | 5.6% |
| FY2025 (proj) | $16M | 6.2% |