WALTON REHABILITATION HOSPITAL AN A — History
CCN 113030 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
19.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $34M | $36M | +5.6% | +4.7% |
| Operating Expenses | $25M | $27M | $29M | +9.5% | +8.7% |
| Operating Margin | 25.7% | 22.7% | 19.9% | -12.5% | -12.1% |
| Net Income | $9M | $8M | $7M | -7.6% | -7.9% |
| Licensed Beds | 60 | 70 | 70 | +0.0% | +8.0% |
| Total Patient Days | 19,218 | 20,020 | 21,926 | +9.5% | +6.8% |
| Medicare Day % | 67% | 72% | 67% | -6.3% | +0.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.6% ($33M → $36M)
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
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
19.9%
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) | $38M | 17.0% |
| FY2024 (proj) | $40M | 14.1% |
| FY2025 (proj) | $41M | 11.1% |