UW HEALTH REHABILITATION HOSPITAL — History
CCN 523028 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
37.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $34M | $36M | +4.8% | +4.3% |
| Operating Expenses | $21M | $22M | $23M | +4.6% | +5.1% |
| Operating Margin | 38.0% | 36.9% | 37.0% | +0.4% | -1.2% |
| Net Income | $13M | $13M | $13M | +5.2% | +3.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 15,095 | 15,849 | 16,538 | +4.3% | +4.7% |
| Medicare Day % | 48% | 45% | 49% | +7.9% | +0.3% |
| Medicaid Day % | 4% | 3% | 2% | -19.4% | -21.5% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.7% ($33M → $36M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
37.0%
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) | $37M | 36.6% |
| FY2024 (proj) | $39M | 36.1% |
| FY2025 (proj) | $40M | 35.7% |