ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 673029 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $29M | +4.8% | +8.2% |
| Operating Expenses | $24M | $26M | $25M | -5.1% | +1.1% |
| Operating Margin | 3.8% | 7.1% | 15.9% | +125.2% | +105.0% |
| Net Income | $1M | $2M | $5M | +136.1% | +121.8% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 16,797 | 17,089 | 17,259 | +1.0% | +1.4% |
| Medicare Day % | 70% | 69% | 73% | +5.8% | +2.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.0% ($25M → $29M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
15.9%
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) | $32M | 21.9% |
| FY2024 (proj) | $34M | 28.0% |
| FY2025 (proj) | $36M | 34.1% |