ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 423026 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
14.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $22M | $22M | +2.1% | +0.8% |
| Operating Expenses | $18M | $19M | $19M | +0.7% | +2.4% |
| Operating Margin | 16.8% | 12.9% | 14.1% | +9.3% | -8.4% |
| Net Income | $4M | $3M | $3M | +11.6% | -7.7% |
| Licensed Beds | 88 | 88 | 64 | -27.3% | -14.7% |
| Total Patient Days | 15,818 | 15,660 | 14,970 | -4.4% | -2.7% |
| Medicare Day % | 72% | 68% | 69% | +1.4% | -1.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.5% ($22M → $22M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
14.1%
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) | $22M | 12.8% |
| FY2024 (proj) | $23M | 11.4% |
| FY2025 (proj) | $23M | 10.1% |