ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 423027 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+15.1%
Revenue CAGR (3yr)
16.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $18M | $22M | +22.9% | +15.1% |
| Operating Expenses | $15M | $16M | $18M | +15.5% | +10.0% |
| Operating Margin | 8.7% | 11.4% | 16.6% | +46.6% | +38.2% |
| Net Income | $1M | $2M | $4M | +80.1% | +59.1% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 11,622 | 11,869 | 13,404 | +12.9% | +7.4% |
| Medicare Day % | 68% | 61% | 64% | +4.3% | -3.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.5% ($17M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.1%
This Hospital
+7.6%
State Avg
Latest Margin
16.6%
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 | 20.6% |
| FY2024 (proj) | $28M | 24.6% |
| FY2025 (proj) | $30M | 28.5% |