ROOSEVELT WARM SPRINGS REHAB HOSP — History
CCN 113028 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+33.2%
Revenue CAGR (3yr)
-32.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $8M | $17M | +113.4% | +33.2% |
| Operating Expenses | $21M | $7M | $22M | +226.2% | +3.2% |
| Operating Margin | -100.0% | 13.0% | -32.9% | -352.8% | +0.0% |
| Net Income | $-11M | $1M | $-6M | -639.5% | +0.0% |
| Licensed Beds | 52 | 52 | 52 | +0.0% | +0.0% |
| Total Patient Days | 7,202 | 5,200 | 5,442 | +4.7% | -13.1% |
| Medicare Day % | 36% | 31% | 25% | -19.0% | -16.7% |
| Medicaid Day % | 18% | 25% | 26% | +6.8% | +20.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +77.5% ($9M → $17M)
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
+33.2%
This Hospital
+7.6%
State Avg
Latest Margin
-32.9%
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) | $20M | 0.6% |
| FY2024 (proj) | $24M | 34.2% |
| FY2025 (proj) | $28M | 67.7% |