NEW ENGLAND REHABILITATION HOSPITAL — History
CCN 203025 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
20.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $39M | $39M | -1.5% | +0.6% |
| Operating Expenses | $29M | $30M | $31M | +2.5% | +3.2% |
| Operating Margin | 24.4% | 23.6% | 20.5% | -13.1% | -8.3% |
| Net Income | $9M | $9M | $8M | -14.5% | -7.7% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 23,046 | 22,062 | 20,847 | -5.5% | -4.9% |
| Medicare Day % | 47% | 41% | 43% | +5.3% | -3.8% |
| Medicaid Day % | 8% | 8% | 8% | -7.9% | -4.6% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.3% ($38M → $39M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
20.5%
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) | $39M | 18.6% |
| FY2024 (proj) | $39M | 16.6% |
| FY2025 (proj) | $39M | 14.7% |