SPRINGBROOK HOSPITAL — History
CCN 104057 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-2.9%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $20M | $15M | -27.0% | -2.9% |
| Operating Expenses | $20M | $21M | $15M | -27.6% | -11.2% |
| Operating Margin | -26.1% | -6.4% | -5.5% | +13.7% | +0.0% |
| Net Income | $-4M | $-1M | $-1M | +37.0% | +0.0% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 25,323 | 24,750 | 22,800 | -7.9% | -5.1% |
| Medicare Day % | 34% | 24% | 19% | -21.7% | -25.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -5.8% ($16M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $14M | 4.7% |
| FY2024 (proj) | $14M | 15.0% |
| FY2025 (proj) | $13M | 25.3% |