HOSPITAL FOR EXTENDED RECOVERY — History
CCN 492007 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $9M | $10M | +16.1% | +2.8% |
| Operating Expenses | $11M | $10M | $11M | +15.8% | +3.0% |
| Operating Margin | -7.9% | -8.8% | -8.4% | +4.1% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -11.3% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 5,807 | 5,322 | 5,829 | +9.5% | +0.2% |
| Medicare Day % | 36% | 38% | 45% | +17.7% | +11.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.6% ($10M → $10M)
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▼ Declining
vs State Average ()
Revenue Growth
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $11M | -8.7% |
| FY2024 (proj) | $11M | -8.9% |
| FY2025 (proj) | $11M | -9.1% |