SUMMA REHAB HOSPITAL — History
CCN 363035 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
21.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $32M | $35M | +10.2% | +3.1% |
| Operating Expenses | $23M | $23M | $27M | +18.9% | +10.3% |
| Operating Margin | 31.0% | 26.8% | 21.0% | -21.5% | -17.7% |
| Net Income | $10M | $8M | $7M | -13.5% | -15.2% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 18,622 | 17,016 | 14,788 | -13.1% | -10.9% |
| Medicare Day % | 38% | 39% | 39% | +0.1% | +1.3% |
| Medicaid Day % | 3% | 2% | 5% | +191.3% | +21.4% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.2% ($33M → $35M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
21.0%
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) | $36M | 16.0% |
| FY2024 (proj) | $37M | 11.0% |
| FY2025 (proj) | $38M | 6.0% |