VALIR REHAB HOSPITAL — History
CCN 373025 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+1.4%
Revenue CAGR (3yr)
-23.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $16M | $17M | +8.2% | +1.4% |
| Operating Expenses | $15M | $17M | $21M | +24.0% | +17.2% |
| Operating Margin | 7.8% | -7.6% | -23.3% | -205.9% | +0.0% |
| Net Income | $1M | $-1M | $-4M | -231.0% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 14,073 | 13,413 | 14,197 | +5.8% | +0.4% |
| Medicare Day % | 49% | 43% | 43% | +0.5% | -5.8% |
| Medicaid Day % | 22% | 27% | 38% | +42.7% | +31.1% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.7% ($16M → $17M)
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
+1.4%
This Hospital
+7.6%
State Avg
Latest Margin
-23.3%
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) | $17M | -38.9% |
| FY2024 (proj) | $17M | -54.4% |
| FY2025 (proj) | $18M | -69.9% |