ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 513030 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
15.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $48M | $47M | -2.3% | +2.2% |
| Operating Expenses | $37M | $40M | $40M | -1.0% | +3.8% |
| Operating Margin | 18.1% | 16.7% | 15.6% | -6.5% | -7.1% |
| Net Income | $8M | $8M | $7M | -8.6% | -5.0% |
| Licensed Beds | 96 | 96 | 96 | +0.0% | +0.0% |
| Total Patient Days | 29,911 | 29,644 | 28,943 | -2.4% | -1.6% |
| Medicare Day % | 59% | 61% | 61% | -0.8% | +1.2% |
| Medicaid Day % | 2% | 1% | 1% | +143.8% | -11.9% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.5% ($45M → $47M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
15.6%
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) | $48M | 14.4% |
| FY2024 (proj) | $49M | 13.1% |
| FY2025 (proj) | $50M | 11.9% |