ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 443035 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $15M | $16M | +4.4% | +2.3% |
| Operating Expenses | $14M | $14M | $15M | +5.6% | +4.4% |
| Operating Margin | 11.0% | 8.3% | 7.3% | -12.6% | -18.8% |
| Net Income | $2M | $1M | $1M | -8.7% | -17.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 10,659 | 10,594 | 10,657 | +0.6% | -0.0% |
| Medicare Day % | 54% | 53% | 57% | +6.5% | +2.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.6% ($15M → $16M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $16M | 5.4% |
| FY2024 (proj) | $17M | 3.5% |
| FY2025 (proj) | $17M | 1.6% |