$9M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-17.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $9M | +23.1% | +11.9% |
| Operating Expenses | $10M | $10M | $11M | +10.9% | +6.0% |
| Operating Margin | -31.3% | -30.7% | -17.7% | +42.3% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | +28.9% | +0.0% |
| Licensed Beds | 51 | 24 | 24 | +0.0% | -31.4% |
| Total Patient Days | 461 | 315 | 316 | +0.3% | -17.2% |
| Medicare Day % | 34% | 29% | 34% | +18.1% | +1.0% |
| Medicaid Day % | 8% | 6% | 6% | -5.6% | -14.6% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.3% ($7M → $9M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-17.7%
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) | $10M | -10.9% |
| FY2024 (proj) | $11M | -4.1% |
| FY2025 (proj) | $12M | 2.6% |