PALOMAR HEALTH REHABILITATION INSTIT — History
CCN 053043 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+192.9%
Revenue CAGR (2yr)
8.4%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $7M | $21M | +192.9% | +192.9% |
| Operating Expenses | $9M | $19M | +106.9% | +106.9% |
| Operating Margin | -29.6% | 8.4% | +128.3% | +0.0% |
| Net Income | $-2M | $2M | +183.0% | +0.0% |
| Licensed Beds | 52 | 52 | +0.0% | +0.0% |
| Total Patient Days | 2,786 | 8,342 | +199.4% | +199.4% |
| Medicare Day % | 70% | 60% | -14.2% | -14.2% |
| Medicaid Day % | nan% | 2% | +nan% | +nan% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+192.9%
This Hospital
+2.4%
State Avg
Latest Margin
8.4%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $34M | 46.4% |
| FY2024 (proj) | $48M | 84.5% |
| FY2025 (proj) | $61M | 122.5% |