METHODIST REHABILITATION HOSPITAL — History
CCN 673031 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
35.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $17M | $30M | +73.7% | +0.4% |
| Operating Expenses | $19M | $11M | $20M | +77.9% | +2.1% |
| Operating Margin | 37.1% | 36.5% | 35.0% | -4.2% | -2.9% |
| Net Income | $11M | $6M | $11M | +66.4% | -2.5% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 15,608 | 9,156 | 15,237 | +66.4% | -1.2% |
| Medicare Day % | 49% | 52% | 46% | -12.1% | -3.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.8% ($30M → $30M)
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
35.0%
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) | $30M | 33.9% |
| FY2024 (proj) | $30M | 32.9% |
| FY2025 (proj) | $30M | 31.8% |