RUSK REHABILITATION HOSPITAL AN AFF — History
CCN 263027 | 3-year financial timeline | COVID resilience: 18/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-16.4%
Revenue CAGR (3yr)
-9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $23M | $15M | -33.6% | -16.4% |
| Operating Expenses | $22M | $22M | $16M | -27.2% | -12.9% |
| Operating Margin | -0.5% | 0.4% | -9.2% | -2173.5% | +0.0% |
| Net Income | $-0M | $0M | $-1M | -1476.6% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 15,803 | 16,639 | 11,475 | -31.0% | -14.8% |
| Medicare Day % | 40% | 34% | 33% | -1.8% | -8.5% |
| Medicaid Day % | 16% | 16% | 19% | +15.9% | +7.7% |
COVID Impact & Recovery
Resilience Score: 18/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -30.1% ($21M → $15M)
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
-16.4%
This Hospital
+7.6%
State Avg
Latest Margin
-9.2%
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) | $12M | -13.5% |
| FY2024 (proj) | $9M | -17.9% |
| FY2025 (proj) | $5M | -22.3% |