COBALT REHABILITATION HOUSTON HEIGHT — History
CCN 673072 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+61.1%
Revenue CAGR (3yr)
16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $11M | $18M | +61.1% | +61.1% |
| Operating Expenses | $6M | $11M | $15M | +40.2% | +59.3% |
| Operating Margin | 14.5% | 3.9% | 16.4% | +317.4% | +6.2% |
| Net Income | $1M | $0M | $3M | +572.6% | +71.2% |
| Licensed Beds | 35 | 34 | 34 | +0.0% | -1.4% |
| Total Patient Days | 4,206 | 6,476 | 9,353 | +44.4% | +49.1% |
| Medicare Day % | 73% | 68% | 66% | -2.5% | -4.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +159.6% ($7M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+61.1%
This Hospital
+7.6%
State Avg
Latest Margin
16.4%
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) | $24M | 17.4% |
| FY2024 (proj) | $29M | 18.3% |
| FY2025 (proj) | $35M | 19.2% |