UNIVERSITY HOSPITALS AVON REHAB HOSP — History
CCN 363039 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-0.8%
Revenue CAGR (3yr)
21.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $19M | $18M | -5.5% | -0.8% |
| Operating Expenses | $14M | $14M | $14M | -2.9% | +1.4% |
| Operating Margin | 24.8% | 23.5% | 21.4% | -8.9% | -7.1% |
| Net Income | $4M | $4M | $4M | -13.9% | -7.8% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 9,896 | 10,245 | 9,274 | -9.5% | -3.2% |
| Medicare Day % | 59% | 62% | 61% | -1.5% | +2.3% |
| Medicaid Day % | 1% | 1% | 2% | +28.7% | +32.1% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.6% ($18M → $18M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.8%
This Hospital
+7.6%
State Avg
Latest Margin
21.4%
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) | $18M | 19.7% |
| FY2024 (proj) | $17M | 18.0% |
| FY2025 (proj) | $17M | 16.3% |