CLEVELAND CLINIC REHABILITATION HOSP — History
CCN 363038 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$111M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $110M | $111M | +1.4% | +7.0% |
| Operating Expenses | $89M | $100M | $102M | +1.9% | +7.4% |
| Operating Margin | 9.0% | 8.7% | 8.2% | -5.5% | -4.5% |
| Net Income | $9M | $10M | $9M | -4.2% | +2.1% |
| Licensed Beds | 180 | 180 | 180 | +0.0% | +0.0% |
| Total Patient Days | 59,385 | 59,792 | 60,388 | +1.0% | +0.8% |
| Medicare Day % | 42% | 42% | 46% | +9.9% | +4.4% |
| Medicaid Day % | 1% | 3% | 2% | -5.5% | +45.0% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.4% ($97M → $111M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.2%
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 | 7.8% |
| FY2024 (proj) | $125M | 7.4% |
| FY2025 (proj) | $132M | 7.0% |