ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 393026 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
11.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $25M | -3.4% | +2.1% |
| Operating Expenses | $21M | $24M | $22M | -8.4% | +2.5% |
| Operating Margin | 11.9% | 6.2% | 11.1% | +78.2% | -3.5% |
| Net Income | $3M | $2M | $3M | +72.1% | -1.5% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 14,467 | 15,266 | 13,653 | -10.6% | -2.9% |
| Medicare Day % | 69% | 67% | 75% | +11.3% | +4.5% |
| Medicaid Day % | 1% | 1% | 1% | +10.9% | -14.7% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.2% ($24M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
11.1%
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) | $25M | 10.7% |
| FY2024 (proj) | $26M | 10.2% |
| FY2025 (proj) | $26M | 9.8% |