JOHN HEINZ INSTIT. OF REHAB MEDICINE — History
CCN 393036 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-3.6%
Revenue CAGR (3yr)
-27.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $21M | $20M | -5.2% | -3.6% |
| Operating Expenses | $27M | $26M | $25M | -3.1% | -3.0% |
| Operating Margin | -25.9% | -24.7% | -27.5% | -11.2% | +0.0% |
| Net Income | $-6M | $-5M | $-5M | -5.5% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 6,974 | 6,287 | 6,184 | -1.6% | -5.8% |
| Medicare Day % | 70% | 71% | 69% | -2.9% | -0.6% |
| Medicaid Day % | 5% | 4% | 6% | +44.9% | +11.6% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -7.0% ($21M → $20M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-27.5%
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) | $19M | -28.2% |
| FY2024 (proj) | $18M | -29.0% |
| FY2025 (proj) | $18M | -29.7% |