ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 453040 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+14.9%
Revenue CAGR (3yr)
14.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $35M | $39M | +12.1% | +14.9% |
| Operating Expenses | $26M | $32M | $33M | +5.0% | +12.3% |
| Operating Margin | 10.3% | 8.4% | 14.2% | +69.2% | +17.7% |
| Net Income | $3M | $3M | $6M | +89.7% | +35.2% |
| Licensed Beds | 85 | 85 | 85 | +0.0% | +0.0% |
| Total Patient Days | 18,957 | 21,553 | 23,464 | +8.9% | +11.3% |
| Medicare Day % | 63% | 60% | 55% | -7.1% | -6.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.0% ($30M → $39M)
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
+14.9%
This Hospital
+7.6%
State Avg
Latest Margin
14.2%
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) | $44M | 16.2% |
| FY2024 (proj) | $48M | 18.2% |
| FY2025 (proj) | $53M | 20.1% |