ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 363033 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $23M | $23M | -1.2% | +13.5% |
| Operating Expenses | $18M | $20M | $22M | +8.4% | +11.7% |
| Operating Margin | 1.9% | 13.3% | 4.9% | -63.2% | +58.9% |
| Net Income | $0M | $3M | $1M | -63.6% | +80.3% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 12,927 | 15,075 | 15,306 | +1.5% | +8.8% |
| Medicare Day % | 41% | 39% | 41% | +6.7% | +0.9% |
| Medicaid Day % | 3% | 2% | 4% | +62.3% | +23.6% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.7% ($18M → $23M)
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
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
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) | $26M | 6.4% |
| FY2024 (proj) | $28M | 7.9% |
| FY2025 (proj) | $31M | 9.4% |