ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 453042 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+20.5%
Revenue CAGR (3yr)
8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $27M | $35M | +27.3% | +20.5% |
| Operating Expenses | $22M | $26M | $32M | +23.8% | +22.3% |
| Operating Margin | 10.7% | 5.4% | 8.0% | +48.3% | -13.4% |
| Net Income | $3M | $1M | $3M | +88.8% | +4.3% |
| Licensed Beds | 62 | 77 | 77 | +0.0% | +11.4% |
| Total Patient Days | 14,929 | 16,554 | 20,019 | +20.9% | +15.8% |
| Medicare Day % | 76% | 68% | 64% | -5.5% | -8.5% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +45.1% ($24M → $35M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+20.5%
This Hospital
+7.6%
State Avg
Latest Margin
8.0%
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) | $40M | 6.7% |
| FY2024 (proj) | $46M | 5.3% |
| FY2025 (proj) | $51M | 4.0% |