ANIMAS SURGICAL HOSPITAL — History
CCN 060117 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $43M | $47M | +9.1% | +12.2% |
| Operating Expenses | $33M | $35M | $41M | +15.5% | +11.5% |
| Operating Margin | 12.7% | 18.5% | 13.7% | -26.0% | +3.8% |
| Net Income | $5M | $8M | $6M | -19.2% | +16.4% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 809 | 689 | 1,160 | +68.4% | +19.7% |
| Medicare Day % | 56% | 45% | 21% | -54.2% | -39.5% |
| Medicaid Day % | 2% | 3% | 1% | -43.9% | -23.0% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.8% ($38M → $47M)
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
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
13.7%
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) | $52M | 14.2% |
| FY2024 (proj) | $57M | 14.6% |
| FY2025 (proj) | $62M | 15.1% |