COBALT REHAB HOSPITAL LOUISVILLE — History
CCN 153046 | 3-year financial timeline | COVID resilience: 86/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+96.2%
Revenue CAGR (3yr)
15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $15M | $24M | +62.4% | +96.2% |
| Operating Expenses | $7M | $12M | $21M | +74.5% | +77.7% |
| Operating Margin | -3.2% | 21.2% | 15.3% | -27.8% | +0.0% |
| Net Income | $-0M | $3M | $4M | +17.3% | +0.0% |
| Licensed Beds | 40 | 40 | 42 | +5.0% | +2.5% |
| Total Patient Days | 3,684 | 9,443 | 13,412 | +42.0% | +90.8% |
| Medicare Day % | 93% | 78% | 73% | -5.7% | -11.0% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 86/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +285.1% ($6M → $24M)
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
+96.2%
This Hospital
+7.6%
State Avg
Latest Margin
15.3%
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) | $33M | 24.6% |
| FY2024 (proj) | $42M | 33.9% |
| FY2025 (proj) | $51M | 43.2% |