BACHARACH INSTITUTE FOR REHABILITATI — History
CCN 313030 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-2.0%
Revenue CAGR (3yr)
-54.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $27M | $26M | -4.0% | -2.0% |
| Operating Expenses | $46M | $37M | $40M | +6.6% | -6.5% |
| Operating Margin | -69.8% | -39.1% | -54.4% | -39.0% | +0.0% |
| Net Income | $-19M | $-11M | $-14M | -33.5% | +0.0% |
| Licensed Beds | 52 | 80 | 80 | +0.0% | +24.0% |
| Total Patient Days | 9,622 | 11,490 | 10,264 | -10.7% | +3.3% |
| Medicare Day % | 59% | 56% | 63% | +10.9% | +2.9% |
| Medicaid Day % | 4% | 1% | 0% | -82.6% | -78.0% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: -3.9% ($27M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-54.4%
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) | $25M | -46.7% |
| FY2024 (proj) | $25M | -39.0% |
| FY2025 (proj) | $24M | -31.2% |