ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 313035 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
18.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $28M | $29M | +4.6% | +3.0% |
| Operating Expenses | $23M | $21M | $24M | +11.3% | +1.8% |
| Operating Margin | 16.0% | 23.0% | 18.0% | -21.7% | +6.2% |
| Net Income | $4M | $6M | $5M | -18.1% | +9.3% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 16,046 | 15,688 | 15,849 | +1.0% | -0.6% |
| Medicare Day % | 66% | 66% | 75% | +13.1% | +6.5% |
| Medicaid Day % | 2% | 2% | 2% | -16.9% | -2.5% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.1% ($27M → $29M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
18.0%
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) | $30M | 19.0% |
| FY2024 (proj) | $31M | 20.0% |
| FY2025 (proj) | $31M | 21.0% |