TRUSTPOINT REHABILITATION HOSPITAL O — History
CCN 673063 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $37M | $40M | +8.3% | +4.9% |
| Operating Expenses | $33M | $33M | $36M | +8.2% | +4.9% |
| Operating Margin | 10.3% | 10.2% | 10.3% | +0.9% | +0.1% |
| Net Income | $4M | $4M | $4M | +9.3% | +5.0% |
| Licensed Beds | 93 | 93 | 60 | -35.5% | -19.7% |
| Total Patient Days | 23,188 | 22,927 | 24,549 | +7.1% | +2.9% |
| Medicare Day % | 52% | 50% | 51% | +2.7% | -1.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.0% ($36M → $40M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
10.3%
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) | $42M | 10.3% |
| FY2024 (proj) | $44M | 10.3% |
| FY2025 (proj) | $45M | 10.3% |