MAJOR HOSPITAL — History
CCN 150097 | 3-year financial timeline | COVID resilience: 97/100
🛡️ Public data only — no PHI permitted on this instance.
$157M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
-9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $124M | $168M | $157M | -6.8% | +12.4% |
| Operating Expenses | $146M | $159M | $171M | +8.0% | +8.4% |
| Operating Margin | -17.6% | 5.8% | -9.2% | -257.9% | +0.0% |
| Net Income | $-22M | $10M | $-14M | -247.1% | +0.0% |
| Licensed Beds | 18 | 46 | 46 | +0.0% | +59.9% |
| Total Patient Days | 9,938 | 11,186 | 9,716 | -13.1% | -1.1% |
| Medicare Day % | 37% | 31% | 29% | -5.0% | -10.8% |
| Medicaid Day % | 3% | 3% | 3% | -9.6% | -7.8% |
COVID Impact & Recovery
Resilience Score: 97/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.4% ($124M → $157M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
-9.2%
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) | $173M | -5.0% |
| FY2024 (proj) | $190M | -0.8% |
| FY2025 (proj) | $206M | 3.4% |