ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 513026 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
23.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $23M | $24M | +5.5% | +9.7% |
| Operating Expenses | $15M | $17M | $18M | +6.8% | +9.4% |
| Operating Margin | 23.4% | 24.8% | 23.8% | -3.9% | +1.0% |
| Net Income | $5M | $6M | $6M | +1.4% | +10.8% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 13,442 | 13,710 | 14,296 | +4.3% | +3.1% |
| Medicare Day % | 74% | 71% | 70% | -1.0% | -3.2% |
| Medicaid Day % | 1% | 1% | 1% | -2.1% | +9.1% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.4% ($20M → $24M)
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
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
23.8%
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) | $26M | 24.1% |
| FY2024 (proj) | $28M | 24.3% |
| FY2025 (proj) | $30M | 24.5% |