MARIANJOY REHAB HOSPITAL & CLINIC — History
CCN 143027 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$86M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $81M | $86M | +6.2% | +1.2% |
| Operating Expenses | $88M | $89M | $95M | +6.5% | +4.1% |
| Operating Margin | -4.1% | -9.6% | -10.0% | -3.9% | +0.0% |
| Net Income | $-3M | $-8M | $-9M | -10.3% | +0.0% |
| Licensed Beds | 125 | 125 | 125 | +0.0% | +0.0% |
| Total Patient Days | 42,917 | 41,909 | 39,169 | -6.5% | -4.5% |
| Medicare Day % | 47% | 48% | 48% | +1.2% | +1.3% |
| Medicaid Day % | 7% | 4% | 5% | +43.9% | -13.9% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.5% ($84M → $86M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-10.0%
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) | $87M | -12.9% |
| FY2024 (proj) | $88M | -15.9% |
| FY2025 (proj) | $89M | -18.8% |