ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 673044 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $29M | $32M | +10.6% | +6.6% |
| Operating Expenses | $25M | $28M | $29M | +4.3% | +7.0% |
| Operating Margin | 9.3% | 3.0% | 8.6% | +183.7% | -4.2% |
| Net Income | $3M | $1M | $3M | +213.8% | +2.1% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 17,951 | 17,760 | 18,791 | +5.8% | +2.3% |
| Medicare Day % | 62% | 64% | 61% | -3.7% | -0.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.6% ($28M → $32M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
8.6%
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) | $34M | 8.2% |
| FY2024 (proj) | $36M | 7.8% |
| FY2025 (proj) | $38M | 7.4% |