CORPUS CHRISTI REHABILITATION HOSPIT — History
CCN 673053 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
26.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $19M | $20M | +3.9% | +6.0% |
| Operating Expenses | $14M | $14M | $14M | +2.5% | +2.3% |
| Operating Margin | 21.0% | 25.5% | 26.5% | +3.9% | +12.4% |
| Net Income | $4M | $5M | $5M | +7.9% | +19.1% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 11,418 | 11,634 | 11,585 | -0.4% | +0.7% |
| Medicare Day % | 61% | 55% | 60% | +10.3% | -0.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.4% ($18M → $20M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
26.5%
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) | $21M | 29.2% |
| FY2024 (proj) | $22M | 32.0% |
| FY2025 (proj) | $23M | 34.8% |