ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 673039 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
7.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $24M | $25M | +3.8% | +5.4% |
| Operating Expenses | $21M | $22M | $23M | +6.5% | +5.0% |
| Operating Margin | 6.2% | 9.3% | 7.0% | -25.3% | +6.4% |
| Net Income | $1M | $2M | $2M | -22.4% | +12.2% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 16,057 | 16,079 | 15,362 | -4.5% | -2.2% |
| Medicare Day % | 77% | 73% | 76% | +3.3% | -1.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.2% ($23M → $25M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
7.0%
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) | $27M | 7.4% |
| FY2024 (proj) | $28M | 7.8% |
| FY2025 (proj) | $29M | 8.2% |