TIDELANDS HEALTH REHABILITATION HOSP — History
CCN 423033 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $35M | $36M | +1.9% | +10.4% |
| Operating Expenses | $26M | $27M | $27M | +1.2% | +3.3% |
| Operating Margin | 12.6% | 23.0% | 23.5% | +2.2% | +36.6% |
| Net Income | $4M | $8M | $8M | +4.2% | +50.9% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 17,889 | 20,068 | 20,663 | +3.0% | +7.5% |
| Medicare Day % | 80% | 83% | 82% | -0.5% | +1.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.9% ($29M → $36M)
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▼ Declining
vs State Average ()
Revenue Growth
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
23.5%
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) | $39M | 29.0% |
| FY2024 (proj) | $42M | 34.5% |
| FY2025 (proj) | $45M | 39.9% |