ST. LAWRENCE REHABILITATION CENTER — History
CCN 313027 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+14.4%
Revenue CAGR (3yr)
-27.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $20M | $25M | +24.2% | +14.4% |
| Operating Expenses | $25M | $25M | $32M | +28.7% | +11.7% |
| Operating Margin | -33.4% | -22.7% | -27.1% | -19.6% | +0.0% |
| Net Income | $-6M | $-5M | $-7M | -48.5% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 11,712 | 9,356 | 11,709 | +25.1% | -0.0% |
| Medicare Day % | 43% | 52% | 46% | -12.3% | +3.4% |
| Medicaid Day % | 3% | 2% | 1% | -74.7% | -60.9% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.0% ($19M → $25M)
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
+14.4%
This Hospital
+7.6%
State Avg
Latest Margin
-27.1%
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) | $28M | -23.9% |
| FY2024 (proj) | $31M | -20.8% |
| FY2025 (proj) | $34M | -17.6% |