ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 513028 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+15.3%
Revenue CAGR (3yr)
22.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $32M | $35M | +10.2% | +15.3% |
| Operating Expenses | $21M | $24M | $27M | +13.7% | +13.5% |
| Operating Margin | 19.9% | 24.9% | 22.5% | -9.7% | +6.2% |
| Net Income | $5M | $8M | $8M | -0.6% | +22.5% |
| Licensed Beds | 62 | 62 | 66 | +6.5% | +3.2% |
| Total Patient Days | 17,844 | 18,918 | 21,149 | +11.8% | +8.9% |
| Medicare Day % | 71% | 66% | 65% | -1.1% | -4.2% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.0% ($27M → $35M)
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
+15.3%
This Hospital
+7.6%
State Avg
Latest Margin
22.5%
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) | $40M | 23.8% |
| FY2024 (proj) | $44M | 25.1% |
| FY2025 (proj) | $49M | 26.3% |