CHI ST. JOSEPH HEALTH REHABILITATION — History
CCN 673065 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
17.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $27M | $30M | +9.7% | +8.1% |
| Operating Expenses | $20M | $21M | $24M | +14.6% | +11.2% |
| Operating Margin | 22.2% | 21.2% | 17.7% | -16.7% | -10.7% |
| Net Income | $6M | $6M | $5M | -8.6% | -3.4% |
| Licensed Beds | 49 | 61 | 61 | +0.0% | +11.6% |
| Total Patient Days | 16,323 | 17,611 | 18,712 | +6.3% | +7.1% |
| Medicare Day % | 72% | 67% | 70% | +4.1% | -1.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.9% ($25M → $30M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
17.7%
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) | $32M | 15.4% |
| FY2024 (proj) | $34M | 13.2% |
| FY2025 (proj) | $36M | 10.9% |