VANDERBILT STALLWORTH REHABILITATION — History
CCN 443028 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
-1.7%
Revenue CAGR (3yr)
-23.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $21M | $21M | +1.9% | -1.7% |
| Operating Expenses | $24M | $24M | $26M | +10.4% | +4.6% |
| Operating Margin | -8.9% | -13.9% | -23.4% | -68.5% | +0.0% |
| Net Income | $-2M | $-3M | $-5M | -71.7% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 17,432 | 16,284 | 16,452 | +1.0% | -2.9% |
| Medicare Day % | 34% | 35% | 32% | -5.9% | -2.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.4% ($22M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.7%
This Hospital
+7.6%
State Avg
Latest Margin
-23.4%
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) | $21M | -30.6% |
| FY2024 (proj) | $21M | -37.8% |
| FY2025 (proj) | $20M | -45.1% |