MARLTON REHAB HOSPITAL — History
CCN 313032 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $38M | $38M | +2.1% | +13.0% |
| Operating Expenses | $29M | $32M | $35M | +7.4% | +9.6% |
| Operating Margin | 3.7% | 13.9% | 9.5% | -32.0% | +60.3% |
| Net Income | $1M | $5M | $4M | -30.5% | +81.2% |
| Licensed Beds | 61 | 61 | 61 | +0.0% | +0.0% |
| Total Patient Days | 17,312 | 20,623 | 20,701 | +0.4% | +9.4% |
| Medicare Day % | 45% | 47% | 42% | -11.0% | -3.7% |
| Medicaid Day % | 3% | 3% | 3% | +3.2% | -5.3% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.7% ($30M → $38M)
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▲ Growing
vs State Average ()
Revenue Growth
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
9.5%
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) | $43M | 12.4% |
| FY2024 (proj) | $47M | 15.2% |
| FY2025 (proj) | $51M | 18.1% |