REHABILITATION HOSPITAL OF THE PACIF — History
CCN 123025 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
-2.1%
Revenue CAGR (3yr)
-15.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $43M | $42M | -2.2% | -2.1% |
| Operating Expenses | $48M | $50M | $48M | -2.4% | +0.5% |
| Operating Margin | -9.7% | -15.8% | -15.6% | +0.9% | +0.0% |
| Net Income | $-4M | $-7M | $-7M | +3.1% | +0.0% |
| Licensed Beds | 82 | 82 | 82 | +0.0% | +0.0% |
| Total Patient Days | 20,011 | 19,672 | 19,235 | -2.2% | -2.0% |
| Medicare Day % | 33% | 27% | 25% | -5.1% | -11.9% |
| Medicaid Day % | 18% | 20% | 21% | +5.6% | +9.0% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.1% ($44M → $42M)
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
-2.1%
This Hospital
+7.6%
State Avg
Latest Margin
-15.6%
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) | $41M | -18.6% |
| FY2024 (proj) | $40M | -21.6% |
| FY2025 (proj) | $39M | -24.6% |