PAM REHAB HOSPITAL OF DOVER — History
CCN 083027 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
28.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $26M | $27M | +3.9% | +4.6% |
| Operating Expenses | $18M | $19M | $20M | +5.0% | +5.3% |
| Operating Margin | 28.9% | 28.8% | 28.0% | -2.7% | -1.6% |
| Net Income | $7M | $8M | $8M | +1.0% | +2.9% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 12,221 | 12,162 | 12,002 | -1.3% | -0.9% |
| Medicare Day % | 86% | 84% | 80% | -5.8% | -3.9% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.4% ($25M → $27M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
28.0%
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) | $28M | 27.5% |
| FY2024 (proj) | $30M | 27.1% |
| FY2025 (proj) | $31M | 26.6% |