ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 393046 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $24M | $24M | +1.6% | +1.6% |
| Operating Expenses | $22M | $23M | $23M | +0.0% | +3.4% |
| Operating Margin | 6.7% | 1.8% | 3.2% | +82.2% | -30.4% |
| Net Income | $2M | $0M | $1M | +85.0% | -29.3% |
| Licensed Beds | 100 | 60 | 60 | +0.0% | -22.5% |
| Total Patient Days | 16,143 | 16,520 | 15,842 | -4.1% | -0.9% |
| Medicare Day % | 54% | 50% | 52% | +4.2% | -1.6% |
| Medicaid Day % | 2% | 1% | 1% | +53.7% | -38.9% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.2% ($23M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
3.2%
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) | $25M | 1.5% |
| FY2024 (proj) | $25M | -0.2% |
| FY2025 (proj) | $25M | -1.9% |