SPECIALTY REHABILITATION HOSPITAL — History
CCN 193080 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
11.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $5M | $6M | +2.7% | +4.2% |
| Operating Expenses | $4M | $4M | $5M | +10.5% | +5.5% |
| Operating Margin | 14.1% | 18.0% | 11.8% | -34.4% | -8.3% |
| Net Income | $1M | $1M | $1M | -32.6% | -4.5% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 3,734 | 3,456 | 3,584 | +3.7% | -2.0% |
| Medicare Day % | 73% | 70% | 76% | +7.8% | +2.1% |
| Medicaid Day % | 13% | 15% | 15% | -2.1% | +5.1% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.5% ($5M → $6M)
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
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
11.8%
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) | $6M | 10.7% |
| FY2024 (proj) | $6M | 9.6% |
| FY2025 (proj) | $6M | 8.5% |