ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 493033 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
20.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $36M | $38M | +6.0% | +2.0% |
| Operating Expenses | $28M | $29M | $30M | +4.8% | +3.4% |
| Operating Margin | 22.8% | 19.7% | 20.6% | +4.6% | -4.9% |
| Net Income | $8M | $7M | $8M | +10.8% | -3.1% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 20,928 | 20,351 | 21,057 | +3.5% | +0.3% |
| Medicare Day % | 66% | 65% | 64% | -0.9% | -1.1% |
| Medicaid Day % | 0% | 0% | 0% | -29.5% | -24.5% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.0% ($36M → $38M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
20.6%
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) | $39M | 19.5% |
| FY2024 (proj) | $39M | 18.4% |
| FY2025 (proj) | $40M | 17.3% |