ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 323027 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $23M | $27M | +15.4% | +8.6% |
| Operating Expenses | $23M | $25M | $28M | +11.1% | +9.4% |
| Operating Margin | -2.4% | -8.1% | -4.1% | +49.6% | +0.0% |
| Net Income | $-1M | $-2M | $-1M | +41.8% | +0.0% |
| Licensed Beds | 87 | 87 | 87 | +0.0% | +0.0% |
| Total Patient Days | 17,656 | 19,525 | 20,400 | +4.5% | +7.5% |
| Medicare Day % | 38% | 32% | 30% | -6.5% | -10.4% |
| Medicaid Day % | 0% | 1% | 1% | -0.2% | +204.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($23M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-4.1%
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) | $29M | -4.9% |
| FY2024 (proj) | $31M | -5.7% |
| FY2025 (proj) | $33M | -6.6% |