MOUNT CARMEL REHABILITATION HOSPITAL — History
CCN 363042 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $26M | $26M | +0.4% | +2.2% |
| Operating Expenses | $22M | $23M | $23M | -0.2% | +3.8% |
| Operating Margin | 12.3% | 8.9% | 9.5% | +6.1% | -12.3% |
| Net Income | $3M | $2M | $2M | +6.6% | -10.4% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 16,423 | 17,240 | 16,292 | -5.5% | -0.4% |
| Medicare Day % | 36% | 33% | 35% | +5.8% | -1.4% |
| Medicaid Day % | 3% | 3% | 3% | +12.3% | +7.4% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.4% ($25M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
9.5%
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) | $26M | 8.1% |
| FY2024 (proj) | $27M | 6.6% |
| FY2025 (proj) | $28M | 5.2% |