SHANNON REHABILITATION HOSPITAL AN — History
CCN 673078 | 2-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-7.9%
Revenue CAGR (2yr)
-18.5%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $19M | $17M | -7.9% | -7.9% |
| Operating Expenses | $23M | $20M | -9.8% | -9.8% |
| Operating Margin | -21.1% | -18.5% | +12.1% | +0.0% |
| Net Income | $-4M | $-3M | +19.0% | +0.0% |
| Licensed Beds | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 12,472 | 11,659 | -6.5% | -6.5% |
| Medicare Day % | 75% | 66% | -12.5% | -12.5% |
| Medicaid Day % | nan% | nan% | +nan% | +nan% |
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.9%
This Hospital
+2.4%
State Avg
Latest Margin
-18.5%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $16M | -16.0% |
| FY2024 (proj) | $14M | -13.4% |
| FY2025 (proj) | $13M | -10.9% |