CENTRAL GEORGIA REHAB HOSPITAL — History
CCN 113029 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $22M | $23M | +3.3% | +3.1% |
| Operating Expenses | $21M | $21M | $23M | +7.1% | +5.6% |
| Operating Margin | 4.8% | 3.8% | 0.2% | -94.6% | -79.3% |
| Net Income | $1M | $1M | $0M | -94.4% | -78.7% |
| Licensed Beds | 58 | 58 | 58 | +0.0% | +0.0% |
| Total Patient Days | 15,286 | 14,283 | 16,921 | +18.5% | +5.2% |
| Medicare Day % | 53% | 53% | 47% | -11.8% | -6.5% |
| Medicaid Day % | 3% | 1% | 5% | +315.6% | +25.5% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.4% ($22M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $24M | -2.1% |
| FY2024 (proj) | $24M | -4.4% |
| FY2025 (proj) | $25M | -6.7% |