NATIONAL REHABILITATION HOSPITAL — History
CCN 093025 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$164M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $147M | $152M | $164M | +8.0% | +5.6% |
| Operating Expenses | $150M | $162M | $176M | +8.8% | +8.2% |
| Operating Margin | -2.1% | -6.5% | -7.2% | -11.8% | +0.0% |
| Net Income | $-3M | $-10M | $-12M | -20.7% | +0.0% |
| Licensed Beds | 137 | 137 | 137 | +0.0% | +0.0% |
| Total Patient Days | 32,878 | 31,117 | 34,257 | +10.1% | +2.1% |
| Medicare Day % | 35% | 33% | 30% | -8.9% | -6.9% |
| Medicaid Day % | 7% | 4% | 3% | -26.6% | -29.7% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.5% ($147M → $164M)
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
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $173M | -9.8% |
| FY2024 (proj) | $181M | -12.4% |
| FY2025 (proj) | $189M | -15.0% |