COMMUNITY STROKE AND REHABILITATION — History
CCN 153045 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+21.2%
Revenue CAGR (3yr)
6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $27M | $29M | +7.5% | +21.2% |
| Operating Expenses | $19M | $23M | $27M | +16.7% | +20.7% |
| Operating Margin | 6.0% | 14.1% | 6.7% | -52.2% | +6.3% |
| Net Income | $1M | $4M | $2M | -48.6% | +28.9% |
| Licensed Beds | 30 | 35 | 35 | +0.0% | +8.0% |
| Total Patient Days | 7,137 | 9,050 | 9,674 | +6.9% | +16.4% |
| Medicare Day % | 70% | 63% | 64% | +0.7% | -4.4% |
| Medicaid Day % | 0% | 1% | 0% | -39.6% | +81.1% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.0% ($20M → $29M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.2%
This Hospital
+7.6%
State Avg
Latest Margin
6.7%
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) | $34M | 7.1% |
| FY2024 (proj) | $38M | 7.5% |
| FY2025 (proj) | $43M | 7.9% |