ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 673050 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+0.9%
Revenue CAGR (3yr)
-2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $24M | $25M | +4.7% | +0.9% |
| Operating Expenses | $23M | $24M | $26M | +6.3% | +4.8% |
| Operating Margin | 5.3% | -0.6% | -2.2% | -250.9% | +0.0% |
| Net Income | $1M | $-0M | $-1M | -267.4% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 16,565 | 15,487 | 15,702 | +1.4% | -2.6% |
| Medicare Day % | 66% | 61% | 60% | -1.8% | -4.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.8% ($25M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.2%
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) | $25M | -5.9% |
| FY2024 (proj) | $25M | -9.7% |
| FY2025 (proj) | $26M | -13.5% |