MIDLANDS REGIONAL REHABILITATION HOS — History
CCN 423034 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+184.1%
Revenue CAGR (3yr)
1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2M | $11M | $15M | +32.8% | +184.1% |
| Operating Expenses | $2M | $13M | $15M | +17.7% | +158.9% |
| Operating Margin | -18.7% | -11.3% | 1.4% | +112.3% | +0.0% |
| Net Income | $-0M | $-1M | $0M | +116.4% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 1,109 | 7,512 | 9,731 | +29.5% | +196.2% |
| Medicare Day % | 76% | 75% | 69% | -8.0% | -4.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +707.2% ($2M → $15M)
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
+184.1%
This Hospital
+7.6%
State Avg
Latest Margin
1.4%
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) | $22M | 11.5% |
| FY2024 (proj) | $29M | 21.5% |
| FY2025 (proj) | $35M | 31.6% |