CARDINAL HILL REHABILITATION HOSPITA — History
CCN 183026 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $78M | $80M | +2.4% | +1.9% |
| Operating Expenses | $74M | $82M | $79M | -2.9% | +3.4% |
| Operating Margin | 3.5% | -4.8% | 0.7% | +113.6% | -56.8% |
| Net Income | $3M | $-4M | $1M | +113.9% | -55.9% |
| Licensed Beds | 158 | 158 | 158 | +0.0% | +0.0% |
| Total Patient Days | 47,240 | 47,450 | 47,095 | -0.7% | -0.2% |
| Medicare Day % | 43% | 40% | 44% | +10.1% | +1.4% |
| Medicaid Day % | 2% | 1% | 2% | +19.6% | -16.9% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.9% ($77M → $80M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.9%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $81M | -0.8% |
| FY2024 (proj) | $83M | -2.2% |
| FY2025 (proj) | $84M | -3.6% |