CHI ST. VINCENT HOT SPRINGS REHABILI — History
CCN 043035 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
27.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $23M | $25M | +9.1% | +6.9% |
| Operating Expenses | $15M | $17M | $18M | +6.6% | +8.9% |
| Operating Margin | 30.0% | 25.7% | 27.4% | +6.4% | -4.5% |
| Net Income | $7M | $6M | $7M | +16.1% | +2.2% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 13,916 | 14,281 | 15,400 | +7.8% | +5.2% |
| Medicare Day % | 70% | 70% | 74% | +5.9% | +2.9% |
| Medicaid Day % | 3% | 4% | 5% | +28.6% | +48.2% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.3% ($22M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
27.4%
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) | $27M | 26.1% |
| FY2024 (proj) | $28M | 24.8% |
| FY2025 (proj) | $30M | 23.4% |