SEA PINES REHABILITATION HOSPITAL A — History
CCN 103034 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+15.7%
Revenue CAGR (3yr)
22.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $34M | $38M | +9.7% | +15.7% |
| Operating Expenses | $24M | $27M | $29M | +6.2% | +10.4% |
| Operating Margin | 14.8% | 19.9% | 22.5% | +12.9% | +23.0% |
| Net Income | $4M | $7M | $8M | +23.9% | +42.3% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 19,824 | 23,095 | 24,175 | +4.7% | +10.4% |
| Medicare Day % | 70% | 66% | 59% | -11.3% | -8.4% |
| Medicaid Day % | 0% | 0% | 0% | -89.6% | -45.4% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.8% ($28M → $38M)
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▲ Growing
vs State Average ()
Revenue Growth
+15.7%
This Hospital
+7.6%
State Avg
Latest Margin
22.5%
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) | $42M | 26.3% |
| FY2024 (proj) | $47M | 30.1% |
| FY2025 (proj) | $52M | 33.9% |