HOSPITAL FOR SPECIAL CARE — History
CCN 072004 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$125M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
-0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $106M | $115M | $125M | +8.1% | +8.4% |
| Operating Expenses | $111M | $116M | $125M | +7.6% | +6.2% |
| Operating Margin | -4.5% | -0.7% | -0.2% | +65.5% | +0.0% |
| Net Income | $-5M | $-1M | $-0M | +62.7% | +0.0% |
| Licensed Beds | 228 | 223 | 226 | +1.3% | -0.4% |
| Total Patient Days | 81,287 | 78,283 | 79,434 | +1.5% | -1.1% |
| Medicare Day % | 6% | 7% | 5% | -26.2% | -9.1% |
| Medicaid Day % | 81% | 79% | 80% | +1.7% | -0.3% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.5% ($106M → $125M)
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
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.2%
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) | $134M | 1.9% |
| FY2024 (proj) | $143M | 4.0% |
| FY2025 (proj) | $153M | 6.1% |