$536M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $480M | $534M | $536M | +0.5% | +5.7% |
| Operating Expenses | $519M | $552M | $582M | +5.5% | +5.9% |
| Operating Margin | -8.3% | -3.3% | -8.5% | -159.2% | +0.0% |
| Net Income | $-40M | $-18M | $-46M | -160.4% | +0.0% |
| Licensed Beds | 244 | 244 | 244 | +0.0% | +0.0% |
| Total Patient Days | 51,274 | 57,091 | 64,285 | +12.6% | +12.0% |
| Medicare Day % | 39% | 39% | 36% | -8.3% | -4.5% |
| Medicaid Day % | nan% | 9% | 1% | -93.8% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.8% ($480M → $536M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-8.5%
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) | $565M | -8.6% |
| FY2024 (proj) | $593M | -8.7% |
| FY2025 (proj) | $621M | -8.8% |