WEST GABLES REHABILITATION HOSPITAL — History
CCN 103036 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+24.7%
Revenue CAGR (3yr)
1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $36M | $44M | +21.3% | +24.7% |
| Operating Expenses | $26M | $31M | $43M | +37.2% | +27.9% |
| Operating Margin | 6.6% | 13.2% | 1.8% | -86.5% | -48.2% |
| Net Income | $2M | $5M | $1M | -83.7% | -35.4% |
| Licensed Beds | 60 | 60 | 85 | +41.7% | +19.0% |
| Total Patient Days | 19,021 | 20,850 | 28,015 | +34.4% | +21.4% |
| Medicare Day % | 44% | 52% | 49% | -6.4% | +5.1% |
| Medicaid Day % | nan% | nan% | 3% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +55.6% ($28M → $44M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+24.7%
This Hospital
+7.6%
State Avg
Latest Margin
1.8%
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) | $51M | -0.6% |
| FY2024 (proj) | $59M | -3.1% |
| FY2025 (proj) | $67M | -5.5% |