MMO REHAB AND WELLNESS CENTER — History
CCN 193070 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-0.5%
Revenue CAGR (3yr)
35.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $7M | -5.0% | -0.5% |
| Operating Expenses | $5M | $6M | $4M | -24.9% | -9.1% |
| Operating Margin | 23.2% | 18.9% | 35.9% | +90.2% | +24.4% |
| Net Income | $2M | $1M | $2M | +80.8% | +23.8% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 2,220 | 2,098 | 1,881 | -10.3% | -8.0% |
| Medicare Day % | 83% | 82% | 89% | +8.7% | +3.1% |
| Medicaid Day % | 7% | 5% | 9% | +78.5% | +18.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -1.0% ($7M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.5%
This Hospital
+7.6%
State Avg
Latest Margin
35.9%
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) | $7M | 42.2% |
| FY2024 (proj) | $7M | 48.6% |
| FY2025 (proj) | $6M | 54.9% |