ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 453031 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $31M | $30M | -2.3% | +6.5% |
| Operating Expenses | $24M | $31M | $32M | +3.0% | +15.9% |
| Operating Margin | 11.4% | 0.6% | -4.9% | -920.0% | +0.0% |
| Net Income | $3M | $0M | $-1M | -900.8% | +0.0% |
| Licensed Beds | 108 | 108 | 108 | +0.0% | +0.0% |
| Total Patient Days | 18,393 | 20,230 | 19,887 | -1.7% | +4.0% |
| Medicare Day % | 65% | 63% | 60% | -5.2% | -4.1% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.4% ($27M → $30M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $32M | -13.0% |
| FY2024 (proj) | $34M | -21.2% |
| FY2025 (proj) | $36M | -29.3% |