SA WARM SPRINGS REHAB HOSP — History
CCN 453035 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $72M | $78M | +9.1% | +6.9% |
| Operating Expenses | $59M | $63M | $68M | +7.9% | +7.0% |
| Operating Margin | 13.8% | 12.7% | 13.7% | +8.1% | -0.3% |
| Net Income | $9M | $9M | $11M | +18.0% | +6.6% |
| Licensed Beds | 139 | 134 | 134 | +0.0% | -1.8% |
| Total Patient Days | 39,781 | 39,653 | 42,161 | +6.3% | +2.9% |
| Medicare Day % | 63% | 66% | 67% | +1.1% | +3.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.3% ($69M → $78M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
13.7%
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) | $83M | 13.6% |
| FY2024 (proj) | $88M | 13.6% |
| FY2025 (proj) | $93M | 13.6% |