ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 223027 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
19.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $71M | $73M | +4.1% | +7.1% |
| Operating Expenses | $54M | $56M | $59M | +4.6% | +5.0% |
| Operating Margin | 16.5% | 20.0% | 19.6% | -1.8% | +9.1% |
| Net Income | $11M | $14M | $14M | +2.2% | +16.8% |
| Licensed Beds | 187 | 187 | 187 | +0.0% | +0.0% |
| Total Patient Days | 37,183 | 40,359 | 39,771 | -1.5% | +3.4% |
| Medicare Day % | 49% | 51% | 53% | +4.5% | +3.8% |
| Medicaid Day % | 6% | 4% | 4% | -4.3% | -18.3% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.6% ($64M → $73M)
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
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
19.6%
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) | $78M | 21.2% |
| FY2024 (proj) | $83M | 22.8% |
| FY2025 (proj) | $88M | 24.3% |