ALLIED SERVICES REHAB HOSPITAL — History
CCN 393030 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-18.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $25M | $27M | +7.5% | +1.2% |
| Operating Expenses | $31M | $31M | $31M | +2.5% | +1.2% |
| Operating Margin | -17.9% | -23.8% | -18.1% | +24.0% | +0.0% |
| Net Income | $-5M | $-6M | $-5M | +18.4% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 9,446 | 8,907 | 9,009 | +1.1% | -2.3% |
| Medicare Day % | 67% | 73% | 74% | +1.4% | +4.8% |
| Medicaid Day % | 8% | 5% | 4% | -21.2% | -28.1% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.4% ($26M → $27M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-18.1%
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) | $27M | -18.1% |
| FY2024 (proj) | $27M | -18.2% |
| FY2025 (proj) | $27M | -18.3% |