ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 393031 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
15.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $33M | $36M | +7.4% | +11.1% |
| Operating Expenses | $27M | $31M | $30M | -1.0% | +5.6% |
| Operating Margin | 6.5% | 8.2% | 15.4% | +87.5% | +54.0% |
| Net Income | $2M | $3M | $6M | +101.4% | +71.1% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 18,337 | 20,593 | 20,635 | +0.2% | +6.1% |
| Medicare Day % | 66% | 65% | 71% | +8.2% | +3.7% |
| Medicaid Day % | 1% | 0% | 1% | +95.1% | -6.8% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.4% ($29M → $36M)
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
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
15.4%
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) | $39M | 19.8% |
| FY2024 (proj) | $43M | 24.3% |
| FY2025 (proj) | $46M | 28.8% |