CONTINUING CARE HOSPITAL — History
CCN 182002 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $15M | $13M | -14.0% | +1.6% |
| Operating Expenses | $12M | $14M | $13M | -6.7% | +0.7% |
| Operating Margin | 0.3% | 9.6% | 1.9% | -80.0% | +156.7% |
| Net Income | $0M | $1M | $0M | -82.8% | +160.7% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 7,248 | 7,401 | 6,490 | -12.3% | -5.4% |
| Medicare Day % | 37% | 30% | 28% | -6.0% | -13.3% |
| Medicaid Day % | 2% | 3% | 1% | -73.0% | -37.4% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.2% ($12M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.9%
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) | $13M | 2.7% |
| FY2024 (proj) | $13M | 3.5% |
| FY2025 (proj) | $13M | 4.4% |