BASTROP REHABILITATION HOSPITAL — History
CCN 193058 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-22.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $5M | $4M | -19.9% | +2.9% |
| Operating Expenses | $5M | $5M | $5M | -2.3% | +3.4% |
| Operating Margin | -21.2% | -0.2% | -22.3% | -9380.3% | +0.0% |
| Net Income | $-1M | $-0M | $-1M | -7493.2% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 2,900 | 3,217 | 2,317 | -28.0% | -10.6% |
| Medicare Day % | 43% | 60% | 66% | +8.6% | +23.9% |
| Medicaid Day % | 1% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.8% ($4M → $4M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-22.3%
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) | $4M | -22.9% |
| FY2024 (proj) | $4M | -23.4% |
| FY2025 (proj) | $4M | -24.0% |