ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 313029 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
-1.2%
Revenue CAGR (3yr)
16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $47M | $49M | +4.5% | -1.2% |
| Operating Expenses | $37M | $39M | $41M | +5.6% | +5.6% |
| Operating Margin | 27.1% | 17.6% | 16.7% | -5.0% | -21.6% |
| Net Income | $14M | $8M | $8M | -0.8% | -22.5% |
| Licensed Beds | 98 | 98 | 98 | +0.0% | +0.0% |
| Total Patient Days | 27,020 | 25,780 | 26,298 | +2.0% | -1.3% |
| Medicare Day % | 79% | 75% | 75% | -0.2% | -2.4% |
| Medicaid Day % | 1% | 1% | 1% | -12.2% | -0.7% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.4% ($50M → $49M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.2%
This Hospital
+7.6%
State Avg
Latest Margin
16.7%
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) | $48M | 11.5% |
| FY2024 (proj) | $48M | 6.3% |
| FY2025 (proj) | $47M | 1.0% |