REGIONAL REHABILITATION HOSPITAL — History
CCN 013033 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
34.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $33M | $33M | +0.2% | +2.7% |
| Operating Expenses | $21M | $22M | $22M | +0.9% | +3.3% |
| Operating Margin | 34.9% | 34.7% | 34.2% | -1.4% | -1.0% |
| Net Income | $11M | $12M | $11M | -1.2% | +1.7% |
| Licensed Beds | 58 | 58 | 58 | +0.0% | +0.0% |
| Total Patient Days | 20,566 | 20,756 | 20,837 | +0.4% | +0.7% |
| Medicare Day % | 71% | 73% | 72% | -2.6% | +0.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.6% ($32M → $33M)
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
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
34.2%
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) | $34M | 33.9% |
| FY2024 (proj) | $35M | 33.5% |
| FY2025 (proj) | $36M | 33.1% |