MADONNA REHABILITATION HOSPITAL — History
CCN 283025 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$177M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $170M | $176M | $177M | +0.5% | +2.0% |
| Operating Expenses | $174M | $183M | $193M | +5.3% | +5.3% |
| Operating Margin | -2.1% | -3.9% | -8.8% | -126.5% | +0.0% |
| Net Income | $-4M | $-7M | $-16M | -127.7% | +0.0% |
| Licensed Beds | 67 | 67 | 67 | +0.0% | +0.0% |
| Total Patient Days | 17,939 | 17,023 | 16,471 | -3.2% | -4.2% |
| Medicare Day % | 21% | 21% | 24% | +14.3% | +7.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.0% ($170M → $177M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $181M | -12.2% |
| FY2024 (proj) | $184M | -15.6% |
| FY2025 (proj) | $187M | -19.0% |