WEST TENNESSEE HEALTHCARE REHABILITA — History
CCN 443036 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+2.5%
Revenue CAGR (3yr)
15.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $20M | $20M | -2.1% | +2.5% |
| Operating Expenses | $16M | $16M | $17M | +3.5% | +4.0% |
| Operating Margin | 17.8% | 20.0% | 15.4% | -23.2% | -7.0% |
| Net Income | $3M | $4M | $3M | -24.9% | -4.7% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 14,304 | 15,097 | 14,771 | -2.2% | +1.6% |
| Medicare Day % | 66% | 61% | 61% | +0.6% | -3.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.1% ($19M → $20M)
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
+2.5%
This Hospital
+7.6%
State Avg
Latest Margin
15.4%
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 | 14.2% |
| FY2024 (proj) | $21M | 13.0% |
| FY2025 (proj) | $21M | 11.8% |