ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 513027 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+21.5%
Revenue CAGR (3yr)
20.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $17M | $23M | +32.7% | +21.5% |
| Operating Expenses | $14M | $15M | $18M | +21.4% | +14.4% |
| Operating Margin | 10.4% | 13.2% | 20.6% | +56.2% | +41.0% |
| Net Income | $2M | $2M | $5M | +107.3% | +71.3% |
| Licensed Beds | 40 | 40 | 41 | +2.5% | +1.2% |
| Total Patient Days | 11,445 | 11,727 | 13,784 | +17.5% | +9.7% |
| Medicare Day % | 75% | 69% | 69% | +0.7% | -4.0% |
| Medicaid Day % | 1% | 1% | 2% | +62.1% | +19.4% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.7% ($15M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.5%
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) | $26M | 25.7% |
| FY2024 (proj) | $30M | 30.8% |
| FY2025 (proj) | $34M | 36.0% |