BURKE REHABILITATION HOSPITAL — History
CCN 333030 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$109M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
-11.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $92M | $108M | $109M | +1.5% | +8.7% |
| Operating Expenses | $108M | $114M | $122M | +6.9% | +6.4% |
| Operating Margin | -16.7% | -6.1% | -11.8% | -92.0% | +0.0% |
| Net Income | $-15M | $-7M | $-13M | -95.0% | +0.0% |
| Licensed Beds | 150 | 150 | 150 | +0.0% | +0.0% |
| Total Patient Days | 48,830 | 47,567 | 45,594 | -4.1% | -3.4% |
| Medicare Day % | 46% | 47% | 50% | +7.4% | +4.7% |
| Medicaid Day % | 3% | 9% | 9% | -6.9% | +60.4% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.2% ($92M → $109M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
-11.8%
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) | $118M | -9.3% |
| FY2024 (proj) | $126M | -6.8% |
| FY2025 (proj) | $135M | -4.3% |