ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 453029 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
6.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $27M | -3.1% | +2.9% |
| Operating Expenses | $23M | $26M | $25M | -1.8% | +3.7% |
| Operating Margin | 7.4% | 7.3% | 6.0% | -17.7% | -9.5% |
| Net Income | $2M | $2M | $2M | -20.2% | -6.9% |
| Licensed Beds | 74 | 74 | 74 | +0.0% | +0.0% |
| Total Patient Days | 15,427 | 16,181 | 14,830 | -8.3% | -2.0% |
| Medicare Day % | 56% | 51% | 44% | -13.1% | -11.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.9% ($25M → $27M)
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▲ Growing
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
6.0%
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) | $27M | 5.4% |
| FY2024 (proj) | $28M | 4.7% |
| FY2025 (proj) | $29M | 4.0% |