BHSM REHABILITATION — History
CCN 033042 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$89M
Latest Revenue (FY2022)
+63.8%
Revenue CAGR (3yr)
15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $59M | $89M | +51.4% | +63.8% |
| Operating Expenses | $35M | $57M | $75M | +32.0% | +45.8% |
| Operating Margin | -7.0% | 2.9% | 15.3% | +429.9% | +0.0% |
| Net Income | $-2M | $2M | $14M | +702.1% | +0.0% |
| Licensed Beds | 112 | 168 | 168 | +0.0% | +22.5% |
| Total Patient Days | 21,127 | 33,865 | 47,247 | +39.5% | +49.5% |
| Medicare Day % | 29% | 32% | 37% | +13.1% | +12.4% |
| Medicaid Day % | 1% | 1% | 0% | -73.5% | -64.1% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +168.4% ($33M → $89M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+63.8%
This Hospital
+7.6%
State Avg
Latest Margin
15.3%
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) | $117M | 26.5% |
| FY2024 (proj) | $145M | 37.6% |
| FY2025 (proj) | $173M | 48.8% |