KESSLER INSTITUTE FOR REHABILIATATIO — History
CCN 313025 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$256M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $215M | $245M | $256M | +4.2% | +9.1% |
| Operating Expenses | $187M | $206M | $222M | +7.6% | +8.8% |
| Operating Margin | 12.7% | 16.0% | 13.2% | -17.5% | +1.8% |
| Net Income | $27M | $39M | $34M | -14.0% | +11.0% |
| Licensed Beds | 336 | 336 | 336 | +0.0% | +0.0% |
| Total Patient Days | 87,557 | 92,462 | 95,569 | +3.4% | +4.5% |
| Medicare Day % | 43% | 46% | 44% | -4.6% | +1.1% |
| Medicaid Day % | 3% | 2% | 1% | -46.3% | -45.8% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.0% ($215M → $256M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
13.2%
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) | $276M | 13.4% |
| FY2024 (proj) | $296M | 13.6% |
| FY2025 (proj) | $317M | 13.9% |