ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 393039 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $27M | $27M | -1.4% | +6.2% |
| Operating Expenses | $23M | $27M | $24M | -8.7% | +2.4% |
| Operating Margin | 2.1% | 1.6% | 9.0% | +444.7% | +108.6% |
| Net Income | $0M | $0M | $2M | +437.1% | +121.7% |
| Licensed Beds | 73 | 73 | 54 | -26.0% | -14.0% |
| Total Patient Days | 15,253 | 15,970 | 14,374 | -10.0% | -2.9% |
| Medicare Day % | 60% | 62% | 56% | -10.2% | -3.5% |
| Medicaid Day % | 2% | 1% | 2% | +99.2% | -2.9% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.9% ($24M → $27M)
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
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
9.0%
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) | $28M | 12.4% |
| FY2024 (proj) | $30M | 15.9% |
| FY2025 (proj) | $31M | 19.3% |