REHABILITATION HOSPITAL OF SOUTHERN — History
CCN 323032 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $20M | $21M | +5.0% | +5.7% |
| Operating Expenses | $18M | $16M | $18M | +16.8% | +0.3% |
| Operating Margin | 3.3% | 21.8% | 13.0% | -40.3% | +97.8% |
| Net Income | $1M | $4M | $3M | -37.3% | +109.1% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 12,672 | 12,405 | 12,748 | +2.8% | +0.3% |
| Medicare Day % | 45% | 46% | 44% | -5.0% | -1.3% |
| Medicaid Day % | nan% | 1% | 1% | -1.3% | +nan% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.8% ($19M → $21M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
13.0%
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) | $22M | 17.8% |
| FY2024 (proj) | $23M | 22.6% |
| FY2025 (proj) | $24M | 27.5% |