REHABILITATION HOSPITAL OF NORTHERN — History
CCN 153047 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+32.0%
Revenue CAGR (3yr)
-8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $12M | $14M | +13.0% | +32.0% |
| Operating Expenses | $11M | $14M | $15M | +8.2% | +19.5% |
| Operating Margin | -32.3% | -13.3% | -8.5% | +36.1% | +0.0% |
| Net Income | $-3M | $-2M | $-1M | +27.8% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 5,229 | 7,760 | 7,998 | +3.1% | +23.7% |
| Medicare Day % | 58% | 42% | 39% | -8.6% | -18.6% |
| Medicaid Day % | 0% | 0% | 0% | -24.5% | +14.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +74.2% ($8M → $14M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+32.0%
This Hospital
+7.6%
State Avg
Latest Margin
-8.5%
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) | $17M | 3.4% |
| FY2024 (proj) | $20M | 15.4% |
| FY2025 (proj) | $23M | 27.3% |