PROCTOR HOSPITAL — History
CCN 140013 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$134M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
34.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $109M | $139M | $134M | -3.4% | +10.8% |
| Operating Expenses | $90M | $93M | $87M | -6.7% | -1.8% |
| Operating Margin | 17.3% | 32.6% | 34.9% | +7.1% | +42.3% |
| Net Income | $19M | $45M | $47M | +3.4% | +57.6% |
| Licensed Beds | 109 | 109 | 72 | -33.9% | -18.7% |
| Total Patient Days | 10,046 | 10,651 | 10,316 | -3.1% | +1.3% |
| Medicare Day % | 49% | 48% | 44% | -8.8% | -5.9% |
| Medicaid Day % | 7% | 8% | 7% | -4.1% | +3.9% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.7% ($109M → $134M)
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
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
34.9%
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) | $146M | 43.8% |
| FY2024 (proj) | $159M | 52.6% |
| FY2025 (proj) | $171M | 61.5% |