REHABILITATION HOSPITAL OF THE NORTH — History
CCN 133027 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $16M | $18M | +12.5% | +7.5% |
| Operating Expenses | $14M | $14M | $16M | +9.4% | +6.3% |
| Operating Margin | 10.9% | 10.3% | 12.8% | +24.0% | +8.7% |
| Net Income | $2M | $2M | $2M | +39.6% | +16.8% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 10,162 | 10,141 | 10,339 | +2.0% | +0.9% |
| Medicare Day % | 57% | 52% | 54% | +2.7% | -2.5% |
| Medicaid Day % | 6% | 6% | 5% | -18.0% | -7.9% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.5% ($16M → $18M)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
12.8%
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) | $19M | 13.8% |
| FY2024 (proj) | $20M | 14.8% |
| FY2025 (proj) | $22M | 15.8% |