ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 433027 | 2-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+18.5%
Revenue CAGR (2yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $15M | $18M | +18.5% | +18.5% |
| Operating Expenses | $16M | $19M | +19.9% | +19.9% |
| Operating Margin | -3.4% | -4.6% | -34.5% | +0.0% |
| Net Income | $-1M | $-1M | -59.4% | +0.0% |
| Licensed Beds | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 11,175 | 12,148 | +8.7% | +8.7% |
| Medicare Day % | 68% | 71% | +4.1% | +4.1% |
| Medicaid Day % | 3% | 3% | +13.6% | +13.6% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.5% ($15M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+18.5%
This Hospital
+15.8%
State Avg
Latest Margin
-4.6%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $21M | -5.7% |
| FY2024 (proj) | $23M | -6.9% |
| FY2025 (proj) | $26M | -8.1% |