THE REHABILITATION INSTITUTE OF ST. — History
CCN 263028 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $45M | $52M | +15.9% | +2.3% |
| Operating Expenses | $49M | $49M | $53M | +9.7% | +4.2% |
| Operating Margin | 0.6% | -9.0% | -3.2% | +65.0% | +0.0% |
| Net Income | $0M | $-4M | $-2M | +59.5% | +0.0% |
| Licensed Beds | 131 | 136 | 136 | +0.0% | +1.9% |
| Total Patient Days | 37,250 | 34,379 | 35,156 | +2.3% | -2.9% |
| Medicare Day % | 35% | 31% | 31% | +0.3% | -5.7% |
| Medicaid Day % | 15% | 14% | 16% | +13.0% | +4.0% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.6% ($50M → $52M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.2%
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) | $53M | -5.0% |
| FY2024 (proj) | $54M | -6.9% |
| FY2025 (proj) | $55M | -8.8% |