ST. JOHN REHABILITATION HOSPITAL AN — History
CCN 373034 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+14.4%
Revenue CAGR (3yr)
16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $30M | $31M | +5.2% | +14.4% |
| Operating Expenses | $21M | $24M | $26M | +9.2% | +12.8% |
| Operating Margin | 13.5% | 19.2% | 16.1% | -16.2% | +8.9% |
| Net Income | $3M | $6M | $5M | -11.8% | +24.6% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 16,585 | 20,662 | 21,408 | +3.6% | +13.6% |
| Medicare Day % | 62% | 55% | 53% | -3.5% | -7.6% |
| Medicaid Day % | 5% | 9% | 14% | +57.9% | +65.4% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.0% ($24M → $31M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.4%
This Hospital
+7.6%
State Avg
Latest Margin
16.1%
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) | $35M | 17.3% |
| FY2024 (proj) | $39M | 18.6% |
| FY2025 (proj) | $42M | 19.8% |