ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 673052 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $30M | +6.6% | +10.0% |
| Operating Expenses | $24M | $27M | $29M | +7.4% | +9.2% |
| Operating Margin | 2.0% | 4.1% | 3.3% | -19.0% | +28.7% |
| Net Income | $0M | $1M | $1M | -13.7% | +41.6% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 14,721 | 15,551 | 16,193 | +4.1% | +4.9% |
| Medicare Day % | 69% | 72% | 69% | -4.8% | -0.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.0% ($25M → $30M)
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
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.3%
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) | $32M | 4.0% |
| FY2024 (proj) | $35M | 4.7% |
| FY2025 (proj) | $38M | 5.3% |