MARY FREE BED REHAB HOSPITAL — History
CCN 233026 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$110M
Latest Revenue (FY2022)
+1.0%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $108M | $107M | $110M | +2.7% | +1.0% |
| Operating Expenses | $122M | $135M | $114M | -15.5% | -3.4% |
| Operating Margin | -13.0% | -25.8% | -3.4% | +86.7% | +0.0% |
| Net Income | $-14M | $-28M | $-4M | +86.4% | +0.0% |
| Licensed Beds | 133 | 133 | 119 | -10.5% | -5.4% |
| Total Patient Days | 38,447 | 38,219 | 40,028 | +4.7% | +2.0% |
| Medicare Day % | 21% | 16% | 16% | -1.1% | -11.8% |
| Medicaid Day % | 4% | 3% | 3% | +24.1% | -10.1% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.0% ($108M → $110M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $111M | 1.4% |
| FY2024 (proj) | $113M | 6.2% |
| FY2025 (proj) | $114M | 11.0% |