ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 673032 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
15.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $40M | $41M | +3.3% | +13.0% |
| Operating Expenses | $29M | $33M | $34M | +3.7% | +9.8% |
| Operating Margin | 10.8% | 16.1% | 15.8% | -1.9% | +20.7% |
| Net Income | $3M | $6M | $6M | +1.3% | +36.3% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 21,054 | 25,179 | 24,880 | -1.2% | +8.7% |
| Medicare Day % | 57% | 55% | 64% | +15.6% | +6.4% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.7% ($32M → $41M)
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
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
15.8%
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) | $45M | 18.2% |
| FY2024 (proj) | $50M | 20.7% |
| FY2025 (proj) | $54M | 23.2% |