YUMA REHABILITATION HOSPITAL AN AFF — History
CCN 033034 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-21.7%
Revenue CAGR (3yr)
22.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $20M | $12M | -38.9% | -21.7% |
| Operating Expenses | $14M | $15M | $9M | -36.7% | -18.3% |
| Operating Margin | 29.1% | 25.4% | 22.7% | -10.4% | -11.6% |
| Net Income | $6M | $5M | $3M | -45.3% | -30.8% |
| Licensed Beds | 51 | 51 | 51 | +0.0% | +0.0% |
| Total Patient Days | 11,530 | 11,507 | 7,123 | -38.1% | -21.4% |
| Medicare Day % | 81% | 75% | 72% | -3.1% | -5.4% |
| Medicaid Day % | 0% | 0% | 0% | +1.0% | +27.2% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -38.7% ($19M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-21.7%
This Hospital
+7.6%
State Avg
Latest Margin
22.7%
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) | $8M | 19.6% |
| FY2024 (proj) | $4M | 16.4% |
| FY2025 (proj) | $1M | 13.3% |