ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 423028 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
37.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $27M | $30M | +9.8% | +8.9% |
| Operating Expenses | $16M | $18M | $19M | +6.1% | +8.1% |
| Operating Margin | 36.1% | 34.9% | 37.1% | +6.4% | +1.3% |
| Net Income | $9M | $9M | $11M | +16.8% | +10.2% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 15,430 | 16,338 | 16,673 | +2.1% | +3.9% |
| Medicare Day % | 71% | 70% | 77% | +9.2% | +4.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.5% ($25M → $30M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
37.1%
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) | $32M | 37.5% |
| FY2024 (proj) | $34M | 38.0% |
| FY2025 (proj) | $37M | 38.5% |