CAREPARTNERS REHAB HOSPITAL — History
CCN 343025 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
-2.0%
Revenue CAGR (3yr)
3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $101M | $100M | $97M | -3.5% | -2.0% |
| Operating Expenses | $106M | $93M | $93M | +0.0% | -6.3% |
| Operating Margin | -5.1% | 7.2% | 3.8% | -47.6% | +0.0% |
| Net Income | $-5M | $7M | $4M | -49.4% | +0.0% |
| Licensed Beds | 74 | 74 | 74 | +0.0% | +0.0% |
| Total Patient Days | 22,038 | 22,125 | 21,396 | -3.3% | -1.5% |
| Medicare Day % | 49% | 50% | 52% | +2.5% | +2.9% |
| Medicaid Day % | 8% | 8% | 3% | -58.9% | -38.6% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -4.0% ($101M → $97M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.8%
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) | $95M | 8.2% |
| FY2024 (proj) | $93M | 12.7% |
| FY2025 (proj) | $91M | 17.1% |