REHABILITATION HOSPITAL OF BRISTOL — History
CCN 493034 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $12M | +13.7% | +12.4% |
| Operating Expenses | $9M | $10M | $10M | +3.0% | +4.5% |
| Operating Margin | 1.4% | 6.0% | 14.8% | +147.5% | +221.1% |
| Net Income | $0M | $1M | $2M | +181.3% | +261.1% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 8,530 | 8,099 | 8,232 | +1.6% | -1.8% |
| Medicare Day % | 50% | 56% | 57% | +1.3% | +6.2% |
| Medicaid Day % | 1% | 0% | 0% | -45.7% | -55.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.4% ($9M → $12M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
14.8%
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) | $13M | 21.5% |
| FY2024 (proj) | $14M | 28.3% |
| FY2025 (proj) | $15M | 35.0% |