ATLANTIC REHABILITATION INSTITUTE — History
CCN 313038 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
22.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $23M | $23M | +0.1% | +7.6% |
| Operating Expenses | $18M | $18M | $18M | -0.3% | -1.2% |
| Operating Margin | 8.5% | 22.6% | 22.9% | +1.2% | +64.3% |
| Net Income | $2M | $5M | $5M | +1.3% | +76.7% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 11,247 | 12,511 | 12,020 | -3.9% | +3.4% |
| Medicare Day % | 60% | 61% | 59% | -3.5% | -0.8% |
| Medicaid Day % | nan% | 4% | 1% | -63.7% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +15.7% ($20M → $23M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
22.9%
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 | 30.0% |
| FY2024 (proj) | $26M | 37.2% |
| FY2025 (proj) | $28M | 44.4% |