ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 673066 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $29M | $30M | +3.4% | +10.2% |
| Operating Expenses | $22M | $25M | $28M | +8.8% | +11.4% |
| Operating Margin | 8.8% | 11.4% | 6.7% | -40.9% | -12.5% |
| Net Income | $2M | $3M | $2M | -38.9% | -3.6% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 14,603 | 17,549 | 18,027 | +2.7% | +11.1% |
| Medicare Day % | 59% | 58% | 56% | -3.9% | -2.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.5% ($24M → $30M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
6.7%
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 | 5.7% |
| FY2024 (proj) | $35M | 4.7% |
| FY2025 (proj) | $38M | 3.7% |