LANCASTER REHABILITATION HOSPITAL — History
CCN 393054 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
-1.6%
Revenue CAGR (3yr)
19.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $15M | $28M | +92.9% | -1.6% |
| Operating Expenses | $20M | $11M | $23M | +113.9% | +5.6% |
| Operating Margin | 30.4% | 27.8% | 19.9% | -28.3% | -19.0% |
| Net Income | $9M | $4M | $6M | +38.4% | -20.3% |
| Licensed Beds | 59 | 59 | 59 | +0.0% | +0.0% |
| Total Patient Days | 17,720 | 8,529 | 16,716 | +96.0% | -2.9% |
| Medicare Day % | 57% | 59% | 56% | -4.6% | -0.4% |
| Medicaid Day % | 1% | 0% | 0% | +271.1% | -43.4% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.1% ($29M → $28M)
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
-1.6%
This Hospital
+7.6%
State Avg
Latest Margin
19.9%
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) | $28M | 14.7% |
| FY2024 (proj) | $27M | 9.5% |
| FY2025 (proj) | $27M | 4.2% |