$415M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $342M | $415M | +21.3% | +nan% |
| Operating Expenses | — | $369M | $386M | +4.6% | +nan% |
| Operating Margin | 0.0% | -7.7% | 7.1% | +192.5% | +0.0% |
| Net Income | — | $-26M | $29M | +212.1% | +nan% |
| Licensed Beds | 144 | 144 | 144 | +0.0% | +0.0% |
| Total Patient Days | 25,361 | 27,306 | 27,952 | +2.4% | +5.0% |
| Medicare Day % | 7% | 6% | 5% | -12.0% | -8.9% |
| Medicaid Day % | 2% | 2% | 10% | +323.8% | +108.5% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +0.0% (— → $415M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
7.1%
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) | — | 21.9% |
| FY2024 (proj) | — | 36.6% |
| FY2025 (proj) | — | 51.4% |