LANDMARK REHABILITATION HOSPITAL OF — History
CCN 263033 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$1M
Latest Revenue (FY2022)
-45.3%
Revenue CAGR (3yr)
-32.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $5M | $1M | -76.5% | -45.3% |
| Operating Expenses | $3M | $4M | $2M | -62.6% | -27.4% |
| Operating Margin | 24.5% | 16.6% | -32.7% | -296.8% | +0.0% |
| Net Income | $1M | $1M | $-0M | -146.3% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 2,912 | 2,886 | 857 | -70.3% | -45.8% |
| Medicare Day % | 58% | 54% | 47% | -13.2% | -9.5% |
| Medicaid Day % | 20% | 25% | 26% | +6.1% | +13.5% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -70.1% ($4M → $1M)
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
-45.3%
This Hospital
+7.6%
State Avg
Latest Margin
-32.7%
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) | $-0M | -61.3% |
| FY2024 (proj) | $-2M | -89.9% |
| FY2025 (proj) | $-3M | -118.5% |