THE GUIDANCE CENTER INC. — History
CCN 034023 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $23M | $25M | +5.6% | +6.5% |
| Operating Expenses | $22M | $22M | $22M | +0.1% | +1.1% |
| Operating Margin | -1.3% | 3.7% | 8.8% | +133.8% | +0.0% |
| Net Income | $-0M | $1M | $2M | +147.0% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 3,467 | 3,773 | 4,320 | +14.5% | +11.6% |
| Medicare Day % | 16% | 13% | 10% | -23.7% | -19.7% |
| Medicaid Day % | 64% | 36% | 39% | +8.2% | -22.2% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +13.5% ($22M → $25M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
8.8%
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) | $26M | 13.8% |
| FY2024 (proj) | $28M | 18.8% |
| FY2025 (proj) | $29M | 23.8% |