ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 493031 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+14.7%
Revenue CAGR (3yr)
18.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $20M | $25M | +26.2% | +14.7% |
| Operating Expenses | $18M | $19M | $20M | +6.9% | +6.5% |
| Operating Margin | 5.5% | 3.8% | 18.5% | +385.9% | +83.5% |
| Net Income | $1M | $1M | $5M | +513.0% | +110.4% |
| Licensed Beds | 64 | 64 | 64 | +0.0% | +0.0% |
| Total Patient Days | 12,214 | 12,617 | 14,286 | +13.2% | +8.1% |
| Medicare Day % | 59% | 56% | 63% | +11.4% | +2.7% |
| Medicaid Day % | 1% | 0% | 0% | +7.9% | -33.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.5% ($19M → $25M)
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
+14.7%
This Hospital
+7.6%
State Avg
Latest Margin
18.5%
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) | $28M | 25.0% |
| FY2024 (proj) | $31M | 31.6% |
| FY2025 (proj) | $34M | 38.1% |