ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 453047 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $35M | $37M | +6.7% | +9.2% |
| Operating Expenses | $27M | $30M | $31M | +4.1% | +7.6% |
| Operating Margin | 13.7% | 14.1% | 16.1% | +14.6% | +8.4% |
| Net Income | $4M | $5M | $6M | +22.2% | +18.4% |
| Licensed Beds | 83 | 83 | 83 | +0.0% | +0.0% |
| Total Patient Days | 19,649 | 21,393 | 22,424 | +4.8% | +6.8% |
| Medicare Day % | 68% | 70% | 71% | +1.0% | +2.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.2% ($31M → $37M)
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▼ Declining
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
16.1%
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 | 17.4% |
| FY2024 (proj) | $43M | 18.6% |
| FY2025 (proj) | $46M | 19.8% |