ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 443027 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
19.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $20M | $21M | +9.5% | +13.5% |
| Operating Expenses | $14M | $16M | $17M | +6.4% | +9.8% |
| Operating Margin | 13.4% | 16.6% | 19.0% | +14.0% | +19.0% |
| Net Income | $2M | $3M | $4M | +24.8% | +35.1% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 13,670 | 14,956 | 15,870 | +6.1% | +7.7% |
| Medicare Day % | 44% | 41% | 39% | -4.7% | -5.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.9% ($17M → $21M)
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
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
19.0%
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) | $24M | 21.8% |
| FY2024 (proj) | $26M | 24.5% |
| FY2025 (proj) | $29M | 27.3% |