LOVELACE REHABILITATION HOSPITAL — History
CCN 323028 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
22.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $53M | $55M | +4.3% | +3.6% |
| Operating Expenses | $37M | $40M | $43M | +7.6% | +7.5% |
| Operating Margin | 27.5% | 24.4% | 22.0% | -10.0% | -10.6% |
| Net Income | $14M | $13M | $12M | -6.1% | -7.4% |
| Licensed Beds | 62 | 62 | 58 | -6.5% | -3.3% |
| Total Patient Days | 17,645 | 17,566 | 17,928 | +2.1% | +0.8% |
| Medicare Day % | 30% | 24% | 24% | +2.9% | -10.1% |
| Medicaid Day % | 1% | nan% | 1% | +nan% | -11.6% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.4% ($51M → $55M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
22.0%
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) | $57M | 19.2% |
| FY2024 (proj) | $59M | 16.4% |
| FY2025 (proj) | $61M | 13.7% |