SAINT ALPHONSUS REGIONAL REHABILITAT — History
CCN 133028 | 2-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+14.7%
Revenue CAGR (2yr)
16.5%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $20M | $23M | +14.7% | +14.7% |
| Operating Expenses | $17M | $19M | +10.4% | +10.4% |
| Operating Margin | 13.3% | 16.5% | +24.7% | +24.7% |
| Net Income | $3M | $4M | +43.0% | +43.0% |
| Licensed Beds | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 12,575 | 12,381 | -1.5% | -1.5% |
| Medicare Day % | 46% | 44% | -5.1% | -5.1% |
| Medicaid Day % | 12% | 15% | +29.8% | +29.8% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.7%
This Hospital
+2.4%
State Avg
Latest Margin
16.5%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $26M | 19.8% |
| FY2024 (proj) | $29M | 23.1% |
| FY2025 (proj) | $31M | 26.3% |