SOUTH PLAINS REHABILITATION HOSPITAL — History
CCN 673070 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+27.3%
Revenue CAGR (3yr)
18.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $31M | $36M | +15.6% | +27.3% |
| Operating Expenses | $19M | $25M | $30M | +20.4% | +23.5% |
| Operating Margin | 13.7% | 22.0% | 18.8% | -14.7% | +17.1% |
| Net Income | $3M | $7M | $7M | -1.4% | +49.1% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 14,468 | 19,745 | 23,344 | +18.2% | +27.0% |
| Medicare Day % | 60% | 60% | 59% | -1.5% | -1.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +62.2% ($22M → $36M)
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
+27.3%
This Hospital
+7.6%
State Avg
Latest Margin
18.8%
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) | $43M | 21.3% |
| FY2024 (proj) | $50M | 23.8% |
| FY2025 (proj) | $57M | 26.4% |