REGIONAL ONE HEALTH EXTENDED CARE HO — History
CCN 442017 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
18.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $18M | +33.0% | +16.3% |
| Operating Expenses | $15M | $16M | $15M | -7.3% | -1.9% |
| Operating Margin | -14.7% | -17.1% | 18.4% | +207.7% | +0.0% |
| Net Income | $-2M | $-2M | $3M | +243.2% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 7,445 | 6,923 | 7,192 | +3.9% | -1.7% |
| Medicare Day % | 30% | 32% | 26% | -17.0% | -5.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.2% ($13M → $18M)
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
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
18.4%
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) | $20M | 34.9% |
| FY2024 (proj) | $23M | 51.4% |
| FY2025 (proj) | $25M | 68.0% |