NEW MEXICO REHABILITATION CENTER — History
CCN 323026 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
-21.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $9M | $8M | -13.8% | +2.4% |
| Operating Expenses | $8M | $9M | $9M | +4.8% | +7.6% |
| Operating Margin | -10.3% | -0.2% | -21.8% | -14219.5% | +0.0% |
| Net Income | $-1M | $-0M | $-2M | -12242.8% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,026 | 1,151 | 1,139 | -1.0% | +5.4% |
| Medicare Day % | 55% | 44% | 25% | -43.1% | -32.8% |
| Medicaid Day % | nan% | 27% | 16% | -42.6% | +nan% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.8% ($7M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-21.8%
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) | $8M | -27.6% |
| FY2024 (proj) | $8M | -33.3% |
| FY2025 (proj) | $8M | -39.1% |