ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 213028 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
17.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $28M | $37M | +33.2% | +10.3% |
| Operating Expenses | $24M | $25M | $31M | +25.3% | +12.9% |
| Operating Margin | 20.9% | 12.0% | 17.2% | +43.6% | -9.3% |
| Net Income | $6M | $3M | $6M | +91.3% | -0.0% |
| Licensed Beds | 64 | 74 | 74 | +0.0% | +7.5% |
| Total Patient Days | 20,368 | 17,701 | 23,186 | +31.0% | +6.7% |
| Medicare Day % | 82% | 81% | 81% | -1.2% | -0.8% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.6% ($31M → $37M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
17.2%
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) | $41M | 15.3% |
| FY2024 (proj) | $44M | 13.5% |
| FY2025 (proj) | $47M | 11.6% |