REHABILITATION HOSPITAL OF WISCONSIN — History
CCN 523027 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
33.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $24M | $25M | +2.3% | +4.9% |
| Operating Expenses | $15M | $16M | $17M | +3.6% | +5.4% |
| Operating Margin | 33.7% | 33.9% | 33.1% | -2.5% | -0.9% |
| Net Income | $8M | $8M | $8M | -0.3% | +4.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 11,759 | 12,126 | 12,118 | -0.1% | +1.5% |
| Medicare Day % | 52% | 53% | 56% | +5.5% | +4.0% |
| Medicaid Day % | 3% | 1% | 0% | -93.3% | -81.4% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.1% ($23M → $25M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
33.1%
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 | 32.8% |
| FY2024 (proj) | $27M | 32.4% |
| FY2025 (proj) | $28M | 32.1% |