ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 393045 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
20.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $30M | $33M | +7.4% | +8.1% |
| Operating Expenses | $22M | $24M | $26M | +6.6% | +8.7% |
| Operating Margin | 21.6% | 20.2% | 20.8% | +3.1% | -1.7% |
| Net Income | $6M | $6M | $7M | +10.7% | +6.3% |
| Licensed Beds | 64 | 67 | 67 | +0.0% | +2.3% |
| Total Patient Days | 19,049 | 20,789 | 21,192 | +1.9% | +5.5% |
| Medicare Day % | 53% | 52% | 56% | +7.9% | +3.0% |
| Medicaid Day % | 1% | 1% | 0% | -18.3% | -18.6% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.9% ($28M → $33M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
20.8%
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 | 20.4% |
| FY2024 (proj) | $37M | 20.1% |
| FY2025 (proj) | $40M | 19.7% |