ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 393040 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
-1.3%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $36M | $35M | -2.1% | -1.3% |
| Operating Expenses | $32M | $34M | $32M | -5.0% | +0.2% |
| Operating Margin | 11.5% | 6.1% | 8.9% | +44.8% | -12.0% |
| Net Income | $4M | $2M | $3M | +41.7% | -13.1% |
| Licensed Beds | 80 | 80 | 71 | -11.2% | -5.8% |
| Total Patient Days | 22,687 | 23,774 | 21,528 | -9.4% | -2.6% |
| Medicare Day % | 49% | 46% | 47% | +0.9% | -2.3% |
| Medicaid Day % | 1% | 1% | 1% | +12.8% | +13.1% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.5% ($36M → $35M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.3%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $35M | 7.6% |
| FY2024 (proj) | $34M | 6.3% |
| FY2025 (proj) | $34M | 5.0% |