NOVANT HEALTH REHABILITATION HOSPITA — History
CCN 343027 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $29M | +2.1% | +8.4% |
| Operating Expenses | $21M | $24M | $25M | +7.1% | +8.9% |
| Operating Margin | 13.7% | 17.0% | 12.9% | -23.8% | -2.8% |
| Net Income | $3M | $5M | $4M | -22.2% | +5.5% |
| Licensed Beds | 68 | 68 | 68 | +0.0% | +0.0% |
| Total Patient Days | 17,627 | 20,255 | 20,400 | +0.7% | +7.6% |
| Medicare Day % | 46% | 40% | 44% | +8.2% | -2.4% |
| Medicaid Day % | 6% | 6% | 3% | -48.7% | -28.9% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($25M → $29M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
12.9%
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) | $31M | 12.6% |
| FY2024 (proj) | $33M | 12.2% |
| FY2025 (proj) | $35M | 11.8% |