COMMUNITY HEALTH NETWORK REHAB HOSP — History
CCN 153043 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
-0.6%
Revenue CAGR (3yr)
33.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $41M | $39M | -4.1% | -0.6% |
| Operating Expenses | $24M | $25M | $26M | +3.8% | +4.8% |
| Operating Margin | 40.6% | 38.9% | 33.9% | -13.0% | -8.6% |
| Net Income | $16M | $16M | $13M | -16.5% | -9.1% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 20,035 | 20,143 | 18,825 | -6.5% | -3.1% |
| Medicare Day % | 45% | 43% | 43% | -0.4% | -2.0% |
| Medicaid Day % | 1% | 1% | 1% | -8.3% | -6.0% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.2% ($40M → $39M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.6%
This Hospital
+7.6%
State Avg
Latest Margin
33.9%
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) | $39M | 30.6% |
| FY2024 (proj) | $39M | 27.3% |
| FY2025 (proj) | $39M | 23.9% |