TRIHEALTH REHABILITATION HOSPITAL — History
CCN 363041 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $29M | $29M | +0.1% | +2.8% |
| Operating Expenses | $25M | $27M | $28M | +3.7% | +5.2% |
| Operating Margin | 8.9% | 7.8% | 4.6% | -41.5% | -28.1% |
| Net Income | $2M | $2M | $1M | -41.4% | -26.1% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 16,387 | 16,606 | 16,483 | -0.7% | +0.3% |
| Medicare Day % | 41% | 43% | 41% | -4.1% | +0.0% |
| Medicaid Day % | 1% | 1% | 3% | +178.6% | +82.5% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.7% ($28M → $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
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
4.6%
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) | $30M | 2.4% |
| FY2024 (proj) | $31M | 0.3% |
| FY2025 (proj) | $32M | -1.9% |