ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 443032 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $21M | $24M | +12.8% | +3.2% |
| Operating Expenses | $19M | $19M | $21M | +11.4% | +5.6% |
| Operating Margin | 16.0% | 11.0% | 12.1% | +9.6% | -13.2% |
| Net Income | $4M | $2M | $3M | +23.7% | -10.4% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 16,043 | 14,927 | 15,684 | +5.1% | -1.1% |
| Medicare Day % | 49% | 44% | 51% | +15.1% | +2.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.5% ($23M → $24M)
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
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
12.1%
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) | $25M | 10.1% |
| FY2024 (proj) | $26M | 8.1% |
| FY2025 (proj) | $26M | 6.2% |