ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 303027 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
26.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $28M | $32M | +12.7% | +10.2% |
| Operating Expenses | $21M | $22M | $24M | +7.9% | +7.3% |
| Operating Margin | 22.0% | 22.8% | 26.0% | +14.4% | +8.9% |
| Net Income | $6M | $6M | $8M | +28.9% | +19.9% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 14,950 | 14,729 | 15,419 | +4.7% | +1.6% |
| Medicare Day % | 63% | 58% | 61% | +5.2% | -1.1% |
| Medicaid Day % | 0% | 0% | 0% | +48.6% | -9.3% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.4% ($26M → $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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
26.0%
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) | $35M | 28.1% |
| FY2024 (proj) | $38M | 30.1% |
| FY2025 (proj) | $40M | 32.1% |