ADVENTIST REHAB. HOSPT. OF MD — History
CCN 213029 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$67M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $53M | $62M | $67M | +7.9% | +11.8% |
| Operating Expenses | $52M | $58M | $64M | +10.4% | +10.2% |
| Operating Margin | 2.3% | 7.2% | 5.0% | -30.2% | +48.5% |
| Net Income | $1M | $4M | $3M | -24.7% | +66.0% |
| Licensed Beds | 97 | 97 | 97 | +0.0% | +0.0% |
| Total Patient Days | 25,929 | 28,606 | 30,406 | +6.3% | +8.3% |
| Medicare Day % | 56% | 57% | 58% | +2.3% | +1.4% |
| Medicaid Day % | 3% | 2% | 2% | -10.1% | -24.4% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.0% ($53M → $67M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
5.0%
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) | $74M | 6.4% |
| FY2024 (proj) | $80M | 7.7% |
| FY2025 (proj) | $87M | 9.1% |