LAREDO REHABILITATION HOSPITAL — History
CCN 673059 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
21.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $10M | -2.3% | +3.1% |
| Operating Expenses | $7M | $7M | $7M | +1.5% | +5.7% |
| Operating Margin | 25.5% | 24.7% | 21.7% | -11.9% | -7.7% |
| Net Income | $2M | $2M | $2M | -14.0% | -4.9% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 6,300 | 6,514 | 6,250 | -4.1% | -0.4% |
| Medicare Day % | 64% | 66% | 64% | -3.2% | -0.0% |
| 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: +6.2% ($9M → $10M)
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
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
21.7%
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) | $10M | 19.8% |
| FY2024 (proj) | $10M | 18.0% |
| FY2025 (proj) | $10M | 16.1% |