PETERSON HEALTHCARE AND REHAB — History
CCN 513025 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
11.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $22M | $24M | +8.8% | +9.2% |
| Operating Expenses | $19M | $21M | $22M | +2.6% | +6.5% |
| Operating Margin | 6.6% | 5.7% | 11.1% | +95.4% | +29.7% |
| Net Income | $1M | $1M | $3M | +112.6% | +41.6% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 2,079 | 2,552 | 2,549 | -0.1% | +10.7% |
| Medicare Day % | 77% | 72% | 67% | -6.8% | -6.7% |
| Medicaid Day % | 4% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.1% ($20M → $24M)
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▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
11.1%
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) | $26M | 13.4% |
| FY2024 (proj) | $28M | 15.6% |
| FY2025 (proj) | $30M | 17.9% |