REHABILITATION HOSPITAL OF NORTHERN — History
CCN 033041 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+21.3%
Revenue CAGR (3yr)
10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $15M | $18M | +18.0% | +21.3% |
| Operating Expenses | $14M | $15M | $16M | +8.2% | +8.6% |
| Operating Margin | -11.9% | 2.1% | 10.3% | +382.6% | +0.0% |
| Net Income | $-1M | $0M | $2M | +469.6% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 7,957 | 9,294 | 10,817 | +16.4% | +16.6% |
| Medicare Day % | 47% | 43% | 49% | +14.4% | +2.1% |
| Medicaid Day % | 8% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.1% ($12M → $18M)
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▼ Declining
vs State Average ()
Revenue Growth
+21.3%
This Hospital
+7.6%
State Avg
Latest Margin
10.3%
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) | $21M | 21.3% |
| FY2024 (proj) | $24M | 32.4% |
| FY2025 (proj) | $27M | 43.5% |