ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 293026 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
-0.9%
Revenue CAGR (3yr)
3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $38M | $34M | -10.9% | -0.9% |
| Operating Expenses | $30M | $33M | $33M | -0.6% | +3.6% |
| Operating Margin | 11.9% | 13.7% | 3.7% | -73.0% | -44.4% |
| Net Income | $4M | $5M | $1M | -75.9% | -44.9% |
| Licensed Beds | 79 | 79 | 79 | +0.0% | +0.0% |
| Total Patient Days | 21,756 | 22,368 | 21,603 | -3.4% | -0.4% |
| Medicare Day % | 62% | 60% | 56% | -7.1% | -5.1% |
| Medicaid Day % | 18% | 16% | 15% | -11.4% | -10.2% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.8% ($34M → $34M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.9%
This Hospital
+7.6%
State Avg
Latest Margin
3.7%
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 | -0.4% |
| FY2024 (proj) | $33M | -4.5% |
| FY2025 (proj) | $33M | -8.7% |