EMORY REHABILITATION HOSPITAL — History
CCN 113031 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
-3.2%
Revenue CAGR (3yr)
2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $30M | $30M | +1.8% | -3.2% |
| Operating Expenses | $29M | $29M | $30M | +2.5% | +1.6% |
| Operating Margin | 11.4% | 3.2% | 2.4% | -22.4% | -53.7% |
| Net Income | $4M | $1M | $1M | -21.1% | -55.2% |
| Licensed Beds | 56 | 56 | 56 | +0.0% | +0.0% |
| Total Patient Days | 15,527 | 11,649 | 15,514 | +33.2% | -0.0% |
| Medicare Day % | 30% | 35% | 30% | -14.6% | +0.5% |
| Medicaid Day % | 5% | 7% | 4% | -51.6% | -18.1% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.3% ($32M → $30M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.2%
This Hospital
+7.6%
State Avg
Latest Margin
2.4%
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) | $29M | -2.0% |
| FY2024 (proj) | $28M | -6.5% |
| FY2025 (proj) | $27M | -11.0% |