BRYN MAWR REHABILITATION HOSPITAL — History
CCN 393025 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$81M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $71M | $80M | $81M | +1.8% | +6.8% |
| Operating Expenses | $76M | $85M | $86M | +0.7% | +6.1% |
| Operating Margin | -7.2% | -7.0% | -5.8% | +16.8% | +0.0% |
| Net Income | $-5M | $-6M | $-5M | +15.3% | +0.0% |
| Licensed Beds | 148 | 148 | 148 | +0.0% | +0.0% |
| Total Patient Days | 32,216 | 33,296 | 34,879 | +4.8% | +4.1% |
| Medicare Day % | 41% | 41% | 42% | +1.5% | +0.3% |
| Medicaid Day % | 2% | 2% | 1% | -31.6% | -15.3% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.0% ($71M → $81M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-5.8%
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) | $86M | -5.2% |
| FY2024 (proj) | $91M | -4.5% |
| FY2025 (proj) | $96M | -3.9% |