SAN BERNARDINO - BALLARD REHAB HOSPI — History
CCN 053037 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
-1.0%
Revenue CAGR (3yr)
-11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $26M | $25M | -4.8% | -1.0% |
| Operating Expenses | $24M | $24M | $27M | +15.4% | +6.8% |
| Operating Margin | 4.1% | 8.0% | -11.5% | -244.0% | +0.0% |
| Net Income | $1M | $2M | $-3M | -237.1% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 13,531 | 13,033 | 13,240 | +1.6% | -1.1% |
| Medicare Day % | 18% | 19% | 19% | -4.6% | +2.8% |
| Medicaid Day % | 14% | 8% | 7% | -16.1% | -28.4% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.9% ($25M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-1.0%
This Hospital
+7.6%
State Avg
Latest Margin
-11.5%
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) | $24M | -19.3% |
| FY2024 (proj) | $24M | -27.1% |
| FY2025 (proj) | $24M | -34.9% |