ELKHORN VALLEY REHABILITATION HOSPIT — History
CCN 533027 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-0.4%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $16M | $17M | +5.4% | -0.4% |
| Operating Expenses | $15M | $14M | $15M | +7.1% | +1.4% |
| Operating Margin | 13.4% | 11.6% | 10.2% | -12.4% | -12.8% |
| Net Income | $2M | $2M | $2M | -7.7% | -13.2% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 10,406 | 9,968 | 9,886 | -0.8% | -2.5% |
| Medicare Day % | 70% | 70% | 71% | +1.6% | +0.4% |
| Medicaid Day % | 5% | 8% | 7% | -12.7% | +15.5% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -0.8% ($17M → $17M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.4%
This Hospital
+7.6%
State Avg
Latest Margin
10.2%
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) | $17M | 8.6% |
| FY2024 (proj) | $17M | 7.0% |
| FY2025 (proj) | $17M | 5.4% |