PENN STATE HERSHEY REHABILITATION LL — History
CCN 393053 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $42M | $47M | $47M | +0.7% | +5.7% |
| Operating Expenses | $38M | $44M | $44M | -0.3% | +6.5% |
| Operating Margin | 9.3% | 7.0% | 7.9% | +13.2% | -7.7% |
| Net Income | $4M | $3M | $4M | +14.0% | -2.4% |
| Licensed Beds | 76 | 76 | 98 | +28.9% | +13.6% |
| Total Patient Days | 22,077 | 23,470 | 23,901 | +1.8% | +4.0% |
| Medicare Day % | 42% | 41% | 43% | +4.7% | +1.6% |
| Medicaid Day % | 1% | 1% | 2% | +129.8% | +31.2% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.8% ($42M → $47M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
7.9%
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) | $50M | 7.2% |
| FY2024 (proj) | $52M | 6.5% |
| FY2025 (proj) | $55M | 5.9% |