ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 423032 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+14.1%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $17M | $17M | -1.4% | +14.1% |
| Operating Expenses | $13M | $14M | $16M | +12.8% | +10.7% |
| Operating Margin | -4.2% | 14.4% | 2.0% | -86.0% | +0.0% |
| Net Income | $-1M | $2M | $0M | -86.2% | +0.0% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 9,342 | 10,695 | 10,589 | -1.0% | +6.5% |
| Medicare Day % | 75% | 78% | 76% | -3.4% | +0.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.3% ($13M → $17M)
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
+14.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $18M | 5.1% |
| FY2024 (proj) | $20M | 8.3% |
| FY2025 (proj) | $22M | 11.4% |