HELEN M. SIMPSON REHABILITATION HOSP — History
CCN 393056 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $30M | $31M | +4.8% | +6.5% |
| Operating Expenses | $24M | $26M | $27M | +1.8% | +6.1% |
| Operating Margin | 13.7% | 11.9% | 14.4% | +20.6% | +2.4% |
| Net Income | $4M | $4M | $4M | +26.4% | +9.1% |
| Licensed Beds | 55 | 55 | 55 | +0.0% | +0.0% |
| Total Patient Days | 15,643 | 16,856 | 16,225 | -3.7% | +1.8% |
| Medicare Day % | 56% | 54% | 57% | +5.1% | +0.6% |
| Medicaid Day % | 4% | 1% | 1% | +32.1% | -50.5% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.4% ($27M → $31M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
14.4%
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) | $33M | 14.7% |
| FY2024 (proj) | $35M | 15.1% |
| FY2025 (proj) | $36M | 15.4% |