ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 313036 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
21.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $25M | $26M | +3.5% | +4.7% |
| Operating Expenses | $18M | $20M | $20M | -0.2% | +4.7% |
| Operating Margin | 21.2% | 18.4% | 21.2% | +15.7% | -0.0% |
| Net Income | $5M | $5M | $5M | +19.8% | +4.7% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 13,680 | 13,621 | 13,939 | +2.3% | +0.9% |
| Medicare Day % | 60% | 56% | 60% | +7.0% | +0.3% |
| Medicaid Day % | 3% | 1% | 1% | +4.2% | -31.1% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.6% ($23M → $26M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
21.2%
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) | $27M | 21.2% |
| FY2024 (proj) | $28M | 21.2% |
| FY2025 (proj) | $29M | 21.2% |