COMMUNITY HEALTH REHAB HOSPITAL SOUT — History
CCN 153044 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
24.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $23M | $24M | +2.2% | +5.2% |
| Operating Expenses | $16M | $17M | $18M | +6.6% | +7.4% |
| Operating Margin | 27.9% | 27.9% | 24.8% | -11.1% | -5.7% |
| Net Income | $6M | $7M | $6M | -9.2% | -0.9% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 11,599 | 11,600 | 11,552 | -0.4% | -0.2% |
| Medicare Day % | 49% | 45% | 47% | +4.2% | -2.6% |
| Medicaid Day % | 0% | 1% | 0% | -34.9% | +10.2% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.6% ($22M → $24M)
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
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
24.8%
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) | $25M | 23.3% |
| FY2024 (proj) | $26M | 21.7% |
| FY2025 (proj) | $27M | 20.1% |