CARRUS REHABILITATION HOSPITAL — History
CCN 673041 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-1.5%
Revenue CAGR (3yr)
5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $12M | $11M | -4.0% | -1.5% |
| Operating Expenses | $11M | $11M | $11M | -1.4% | -0.6% |
| Operating Margin | 7.0% | 7.8% | 5.3% | -31.5% | -13.1% |
| Net Income | $1M | $1M | $1M | -34.3% | -14.4% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 8,382 | 8,295 | 8,435 | +1.7% | +0.3% |
| Medicare Day % | 71% | 74% | 68% | -7.7% | -1.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -3.0% ($12M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.3%
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) | $11M | 4.5% |
| FY2024 (proj) | $11M | 3.6% |
| FY2025 (proj) | $11M | 2.7% |