EVEREST REHABILITATION HOSPITAL TEMP — History
CCN 673074 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+31.2%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $13M | $15M | +15.3% | +31.2% |
| Operating Expenses | $12M | $14M | $15M | +12.5% | +15.8% |
| Operating Margin | -33.4% | -6.5% | -3.9% | +40.2% | +0.0% |
| Net Income | $-3M | $-1M | $-1M | +31.0% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 5,265 | 6,703 | 8,156 | +21.7% | +24.5% |
| Medicare Day % | 71% | 54% | 49% | -8.9% | -17.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +72.1% ($9M → $15M)
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
+31.2%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
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) | $18M | 10.9% |
| FY2024 (proj) | $21M | 25.6% |
| FY2025 (proj) | $24M | 40.4% |