RANCHO LOS AMIGOS NATL.REHAB.CTR. — History
CCN 050717 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$513M
Latest Revenue (FY2022)
+39.0%
Revenue CAGR (3yr)
41.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $265M | $253M | $513M | +102.7% | +39.0% |
| Operating Expenses | $348M | $559M | $298M | -46.7% | -7.5% |
| Operating Margin | -31.3% | -100.0% | 41.9% | +141.9% | +0.0% |
| Net Income | $-83M | $-307M | $215M | +170.0% | +0.0% |
| Licensed Beds | 83 | 83 | 83 | +0.0% | +0.0% |
| Total Patient Days | 20,637 | 15,359 | 17,264 | +12.4% | -8.5% |
| Medicare Day % | 9% | 9% | 5% | -49.7% | -27.7% |
| Medicaid Day % | 37% | 36% | 14% | -62.3% | -39.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +93.2% ($265M → $513M)
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▲ Growing
vs State Average ()
Revenue Growth
+39.0%
This Hospital
+7.6%
State Avg
Latest Margin
41.9%
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) | $636M | 78.5% |
| FY2024 (proj) | $760M | 115.1% |
| FY2025 (proj) | $884M | 151.6% |