FAIRLAWN REHABILITATION HOSPITAL AN — History
CCN 223029 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
-4.3%
Revenue CAGR (3yr)
6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $40M | $40M | +0.8% | -4.3% |
| Operating Expenses | $35M | $34M | $37M | +9.4% | +2.9% |
| Operating Margin | 19.4% | 14.2% | 6.9% | -51.2% | -40.1% |
| Net Income | $8M | $6M | $3M | -50.8% | -42.7% |
| Licensed Beds | 110 | 110 | 110 | +0.0% | +0.0% |
| Total Patient Days | 27,786 | 25,526 | 25,660 | +0.5% | -3.9% |
| Medicare Day % | 59% | 54% | 48% | -10.8% | -10.1% |
| Medicaid Day % | 8% | 8% | 9% | +10.8% | +3.1% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.3% ($44M → $40M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.3%
This Hospital
+7.6%
State Avg
Latest Margin
6.9%
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) | $38M | 0.7% |
| FY2024 (proj) | $36M | -5.5% |
| FY2025 (proj) | $35M | -11.7% |