REHABILITATION HOSPITAL OF FT WAYNE — History
CCN 153030 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $20M | -1.9% | +10.2% |
| Operating Expenses | $14M | $16M | $18M | +9.9% | +10.5% |
| Operating Margin | 13.6% | 22.5% | 13.1% | -41.7% | -1.7% |
| Net Income | $2M | $5M | $3M | -42.8% | +8.3% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 12,031 | 12,325 | 12,354 | +0.2% | +1.3% |
| Medicare Day % | 45% | 41% | 34% | -17.7% | -13.2% |
| Medicaid Day % | 3% | 3% | 1% | -47.6% | -27.0% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.4% ($17M → $20M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
13.1%
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) | $22M | 12.9% |
| FY2024 (proj) | $24M | 12.7% |
| FY2025 (proj) | $26M | 12.5% |