SISKIN HOSPITAL FOR PHYSICAL REHABIL — History
CCN 443025 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+0.1%
Revenue CAGR (3yr)
-2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $49M | $49M | -0.1% | +0.1% |
| Operating Expenses | $46M | $49M | $50M | +2.2% | +4.7% |
| Operating Margin | 6.3% | -0.1% | -2.4% | -2387.9% | +0.0% |
| Net Income | $3M | $-0M | $-1M | -2385.2% | +0.0% |
| Licensed Beds | 86 | 96 | 96 | +0.0% | +5.7% |
| Total Patient Days | 27,990 | 27,895 | 28,285 | +1.4% | +0.5% |
| Medicare Day % | 48% | 48% | 46% | -5.7% | -2.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.3% ($49M → $49M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.1%
This Hospital
+7.6%
State Avg
Latest Margin
-2.4%
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) | $49M | -6.8% |
| FY2024 (proj) | $49M | -11.2% |
| FY2025 (proj) | $49M | -15.5% |