COVINGTON AMG REHABILITATION HOSPITA — History
CCN 193097 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+4.0%
Revenue CAGR (3yr)
4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $10M | $8M | -19.0% | +4.0% |
| Operating Expenses | $7M | $8M | $7M | -1.4% | +4.7% |
| Operating Margin | 5.3% | 21.2% | 4.1% | -80.8% | -12.0% |
| Net Income | $0M | $2M | $0M | -84.4% | -8.5% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 5,131 | 5,585 | 5,312 | -4.9% | +1.7% |
| Medicare Day % | 63% | 59% | 70% | +19.2% | +5.7% |
| Medicaid Day % | 0% | nan% | 3% | +nan% | +189.0% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.2% ($7M → $8M)
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
+4.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.1%
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) | $8M | 3.5% |
| FY2024 (proj) | $8M | 2.9% |
| FY2025 (proj) | $9M | 2.3% |