WEST TENNESSEE HEALTHCARE REHABILITA — History
CCN 443030 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
23.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $15M | $16M | +7.4% | +3.8% |
| Operating Expenses | $11M | $12M | $12M | +6.2% | +4.3% |
| Operating Margin | 24.6% | 23.0% | 23.9% | +3.9% | -1.4% |
| Net Income | $4M | $3M | $4M | +11.6% | +2.3% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 9,359 | 9,500 | 9,985 | +5.1% | +3.3% |
| Medicare Day % | 74% | 67% | 70% | +4.5% | -2.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.7% ($15M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
23.9%
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) | $17M | 23.6% |
| FY2024 (proj) | $17M | 23.2% |
| FY2025 (proj) | $18M | 22.9% |