BROOKS REHABILITATION — History
CCN 103039 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $107M | $118M | $135M | +15.2% | +12.4% |
| Operating Expenses | $109M | $116M | $141M | +21.1% | +13.8% |
| Operating Margin | -1.3% | 1.2% | -3.9% | -414.1% | +0.0% |
| Net Income | $-1M | $1M | $-5M | -461.8% | +0.0% |
| Licensed Beds | 160 | 160 | 199 | +24.4% | +11.5% |
| Total Patient Days | 48,905 | 48,304 | 56,702 | +17.4% | +7.7% |
| Medicare Day % | 39% | 30% | 34% | +12.6% | -6.2% |
| Medicaid Day % | 4% | 3% | 3% | -5.5% | -22.5% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.3% ($107M → $135M)
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▲ Growing
vs State Average ()
Revenue Growth
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
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) | $149M | -5.1% |
| FY2024 (proj) | $164M | -6.4% |
| FY2025 (proj) | $178M | -7.7% |