ST. MARY REHABILITATION HOSPITAL — History
CCN 393055 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
36.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $29M | $30M | +3.8% | +3.2% |
| Operating Expenses | $18M | $19M | $19M | -0.5% | +2.1% |
| Operating Margin | 35.1% | 33.7% | 36.5% | +8.2% | +1.9% |
| Net Income | $10M | $10M | $11M | +12.3% | +5.1% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 15,061 | 15,254 | 14,506 | -4.9% | -1.9% |
| Medicare Day % | 58% | 59% | 56% | -4.2% | -1.5% |
| Medicaid Day % | 1% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.4% ($28M → $30M)
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
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
36.5%
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) | $31M | 37.1% |
| FY2024 (proj) | $32M | 37.8% |
| FY2025 (proj) | $33M | 38.5% |