ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 403025 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
-30.4%
Revenue CAGR (3yr)
25.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $6M | -57.2% | -30.4% |
| Operating Expenses | $12M | $12M | $4M | -61.7% | -39.1% |
| Operating Margin | 2.3% | 16.4% | 25.1% | +53.2% | +228.5% |
| Net Income | $0M | $2M | $1M | -34.5% | +128.5% |
| Licensed Beds | 32 | 33 | 33 | +0.0% | +1.6% |
| Total Patient Days | 10,693 | 11,390 | 4,889 | -57.1% | -32.4% |
| Medicare Day % | 11% | 13% | 9% | -25.7% | -9.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -51.6% ($12M → $6M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-30.4%
This Hospital
+7.6%
State Avg
Latest Margin
25.1%
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) | $3M | 36.4% |
| FY2024 (proj) | $-0M | 47.8% |
| FY2025 (proj) | $-4M | 59.1% |