ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 673034 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
22.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $33M | $36M | +9.2% | +9.9% |
| Operating Expenses | $24M | $26M | $28M | +8.0% | +8.0% |
| Operating Margin | 20.2% | 22.1% | 22.9% | +3.7% | +6.4% |
| Net Income | $6M | $7M | $8M | +13.2% | +16.9% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 17,391 | 18,519 | 18,724 | +1.1% | +3.8% |
| Medicare Day % | 68% | 72% | 71% | -0.9% | +2.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.8% ($30M → $36M)
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
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
22.9%
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) | $39M | 24.2% |
| FY2024 (proj) | $42M | 25.5% |
| FY2025 (proj) | $45M | 26.9% |