ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 403026 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $16M | $17M | +6.5% | +10.1% |
| Operating Expenses | $14M | $14M | $16M | +13.7% | +6.9% |
| Operating Margin | 4.3% | 15.6% | 9.9% | -36.5% | +51.8% |
| Net Income | $1M | $3M | $2M | -32.3% | +67.2% |
| Licensed Beds | 40 | 42 | 42 | +0.0% | +2.5% |
| Total Patient Days | 12,748 | 14,134 | 14,639 | +3.6% | +7.2% |
| Medicare Day % | 14% | 13% | 11% | -12.0% | -11.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.3% ($14M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
9.9%
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) | $19M | 12.7% |
| FY2024 (proj) | $20M | 15.5% |
| FY2025 (proj) | $22M | 18.4% |