ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 493028 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+25.0%
Revenue CAGR (3yr)
15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $19M | $23M | +20.9% | +25.0% |
| Operating Expenses | $14M | $17M | $20M | +16.9% | +18.2% |
| Operating Margin | 5.1% | 12.1% | 15.0% | +23.8% | +72.4% |
| Net Income | $1M | $2M | $3M | +49.6% | +115.5% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 9,675 | 11,859 | 12,877 | +8.6% | +15.4% |
| Medicare Day % | 63% | 58% | 59% | +2.7% | -2.9% |
| Medicaid Day % | 0% | 0% | 0% | -74.2% | -36.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +56.2% ($15M → $23M)
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
+25.0%
This Hospital
+7.6%
State Avg
Latest Margin
15.0%
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) | $27M | 20.0% |
| FY2024 (proj) | $32M | 25.0% |
| FY2025 (proj) | $36M | 30.0% |