KATE DISHMAN REHAB HOSPITAL — History
CCN 673030 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
22.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $9M | -1.9% | +4.3% |
| Operating Expenses | $6M | $7M | $7M | +3.1% | +3.5% |
| Operating Margin | 20.9% | 26.0% | 22.2% | -14.5% | +3.0% |
| Net Income | $2M | $2M | $2M | -16.2% | +7.4% |
| Licensed Beds | 27 | 27 | 27 | +0.0% | +0.0% |
| Total Patient Days | 5,705 | 5,505 | 5,413 | -1.7% | -2.6% |
| Medicare Day % | 78% | 73% | 76% | +4.0% | -0.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.8% ($8M → $9M)
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
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
22.2%
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) | $9M | 22.8% |
| FY2024 (proj) | $10M | 23.5% |
| FY2025 (proj) | $10M | 24.1% |