ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 393037 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
17.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $32M | $34M | +4.5% | +10.3% |
| Operating Expenses | $25M | $27M | $28M | +1.1% | +6.1% |
| Operating Margin | 10.6% | 14.6% | 17.4% | +19.2% | +28.0% |
| Net Income | $3M | $5M | $6M | +24.6% | +41.2% |
| Licensed Beds | 90 | 90 | 63 | -30.0% | -16.3% |
| Total Patient Days | 16,291 | 18,793 | 18,473 | -1.7% | +6.5% |
| Medicare Day % | 69% | 66% | 69% | +4.3% | +0.1% |
| Medicaid Day % | 1% | 1% | 0% | -49.6% | -47.7% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.7% ($28M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
17.4%
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) | $37M | 20.8% |
| FY2024 (proj) | $40M | 24.2% |
| FY2025 (proj) | $43M | 27.6% |