SCHWAB REHAB HOSP & CARE NETWORK — History
CCN 143025 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+15.1%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $40M | $46M | +14.0% | +15.1% |
| Operating Expenses | $34M | $40M | $47M | +18.2% | +17.3% |
| Operating Margin | 2.2% | 2.0% | -1.5% | -176.9% | +0.0% |
| Net Income | $1M | $1M | $-1M | -187.7% | +0.0% |
| Licensed Beds | 52 | 52 | 52 | +0.0% | +0.0% |
| Total Patient Days | 16,951 | 16,815 | 16,487 | -2.0% | -1.4% |
| Medicare Day % | 15% | 9% | 12% | +27.9% | -12.1% |
| Medicaid Day % | 10% | 10% | 11% | +5.4% | +3.4% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.6% ($35M → $46M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $52M | -3.4% |
| FY2024 (proj) | $57M | -5.3% |
| FY2025 (proj) | $63M | -7.2% |