ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 453054 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
31.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $36M | $36M | +1.7% | +6.0% |
| Operating Expenses | $20M | $23M | $25M | +6.9% | +9.9% |
| Operating Margin | 36.5% | 35.2% | 31.9% | -9.4% | -6.6% |
| Net Income | $12M | $13M | $12M | -7.9% | -0.9% |
| Licensed Beds | 63 | 63 | 63 | +0.0% | +0.0% |
| Total Patient Days | 19,048 | 20,981 | 21,662 | +3.2% | +6.6% |
| Medicare Day % | 87% | 84% | 84% | -0.1% | -1.3% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.4% ($32M → $36M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
31.9%
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) | $38M | 29.6% |
| FY2024 (proj) | $40M | 27.2% |
| FY2025 (proj) | $42M | 24.9% |