ST JOHNS REHABILITATION HOSPITAL — History
CCN 103027 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-18.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $24M | $25M | +4.8% | +4.5% |
| Operating Expenses | $28M | $28M | $29M | +3.8% | +2.5% |
| Operating Margin | -23.1% | -19.8% | -18.6% | +5.8% | +0.0% |
| Net Income | $-5M | $-5M | $-5M | +1.3% | +0.0% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 4,160 | 4,203 | 4,204 | +0.0% | +0.5% |
| Medicare Day % | 44% | 46% | 56% | +21.3% | +12.7% |
| Medicaid Day % | 1% | 11% | 5% | -48.6% | +184.5% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.1% ($23M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-18.6%
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) | $26M | -16.4% |
| FY2024 (proj) | $27M | -14.1% |
| FY2025 (proj) | $28M | -11.9% |