ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 253027 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
29.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $26M | $28M | +8.3% | +8.9% |
| Operating Expenses | $16M | $20M | $19M | -1.3% | +10.0% |
| Operating Margin | 31.2% | 23.1% | 29.9% | +29.3% | -2.2% |
| Net Income | $7M | $6M | $8M | +40.0% | +6.5% |
| Licensed Beds | 43 | 43 | 43 | +0.0% | +0.0% |
| Total Patient Days | 13,514 | 15,498 | 15,591 | +0.6% | +7.4% |
| Medicare Day % | 81% | 76% | 74% | -3.0% | -4.4% |
| Medicaid Day % | 2% | 4% | 4% | +9.3% | +35.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.7% ($23M → $28M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
29.9%
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) | $30M | 29.2% |
| FY2024 (proj) | $32M | 28.5% |
| FY2025 (proj) | $34M | 27.8% |