ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 223030 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
20.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $32M | -0.1% | +4.7% |
| Operating Expenses | $23M | $24M | $25M | +3.3% | +3.6% |
| Operating Margin | 18.8% | 23.1% | 20.5% | -11.2% | +4.3% |
| Net Income | $5M | $7M | $6M | -11.3% | +9.2% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 17,574 | 18,161 | 18,214 | +0.3% | +1.8% |
| Medicare Day % | 71% | 71% | 69% | -4.0% | -1.7% |
| Medicaid Day % | 3% | 2% | 3% | +18.4% | +1.8% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.6% ($29M → $32M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
20.5%
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) | $33M | 21.3% |
| FY2024 (proj) | $34M | 22.1% |
| FY2025 (proj) | $36M | 23.0% |