CHI ST. VINCENT SHERWOOD REHABILITAT — History
CCN 043031 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
-14.2%
Revenue CAGR (3yr)
18.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $37M | $25M | -32.4% | -14.2% |
| Operating Expenses | $27M | $28M | $21M | -27.0% | -12.2% |
| Operating Margin | 21.8% | 24.0% | 18.0% | -25.2% | -9.1% |
| Net Income | $7M | $9M | $5M | -49.4% | -22.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 24,205 | 26,093 | 17,849 | -31.6% | -14.1% |
| Medicare Day % | 66% | 63% | 64% | +3.0% | -0.9% |
| Medicaid Day % | 4% | 4% | 9% | +110.4% | +56.6% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -26.4% ($34M → $25M)
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
-14.2%
This Hospital
+7.6%
State Avg
Latest Margin
18.0%
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 | 16.1% |
| FY2024 (proj) | $16M | 14.2% |
| FY2025 (proj) | $12M | 12.3% |