ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 293032 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $36M | +10.6% | +10.5% |
| Operating Expenses | $27M | $29M | $31M | +7.0% | +6.9% |
| Operating Margin | 7.2% | 10.2% | 13.2% | +28.9% | +34.9% |
| Net Income | $2M | $3M | $5M | +42.6% | +49.1% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 16,775 | 18,941 | 19,476 | +2.8% | +7.8% |
| Medicare Day % | 77% | 69% | 65% | -5.6% | -8.0% |
| Medicaid Day % | 7% | 8% | 8% | +3.2% | +12.2% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.2% ($29M → $36M)
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
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
13.2%
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) | $39M | 16.2% |
| FY2024 (proj) | $42M | 19.1% |
| FY2025 (proj) | $45M | 22.1% |