ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 453057 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-10.4%
Revenue CAGR (3yr)
11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $38M | $26M | -31.8% | -10.4% |
| Operating Expenses | $28M | $34M | $23M | -31.9% | -9.9% |
| Operating Margin | 12.8% | 11.6% | 11.7% | +1.2% | -4.4% |
| Net Income | $4M | $4M | $3M | -31.0% | -14.3% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 20,127 | 24,932 | 17,211 | -31.0% | -7.5% |
| Medicare Day % | 67% | 66% | 65% | -1.1% | -1.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -19.8% ($33M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-10.4%
This Hospital
+7.6%
State Avg
Latest Margin
11.7%
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) | $23M | 11.2% |
| FY2024 (proj) | $20M | 10.6% |
| FY2025 (proj) | $16M | 10.1% |