WARM SPRINGS REHAB VICTORIA — History
CCN 673056 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $15M | $16M | +3.9% | +6.4% |
| Operating Expenses | $11M | $13M | $13M | +6.8% | +8.4% |
| Operating Margin | 17.8% | 17.1% | 14.8% | -13.4% | -9.0% |
| Net Income | $2M | $3M | $2M | -10.0% | -3.2% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 8,555 | 8,617 | 8,820 | +2.4% | +1.5% |
| Medicare Day % | 71% | 76% | 67% | -11.5% | -2.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.2% ($14M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
14.8%
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 | 13.2% |
| FY2024 (proj) | $18M | 11.7% |
| FY2025 (proj) | $18M | 10.2% |