SCOTT MEMORIAL HOSPITAL — History
CCN 151334 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
-1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $22M | $22M | -1.4% | +9.1% |
| Operating Expenses | $20M | $22M | $22M | -0.1% | +4.1% |
| Operating Margin | -11.7% | -0.2% | -1.6% | -613.0% | +0.0% |
| Net Income | $-2M | $-0M | $-0M | -602.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,801 | 3,734 | 3,464 | -7.2% | -4.5% |
| Medicare Day % | 54% | 43% | 45% | +4.0% | -9.2% |
| Medicaid Day % | 5% | 8% | 4% | -43.3% | -7.9% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.1% ($18M → $22M)
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
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.6%
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) | $23M | 3.4% |
| FY2024 (proj) | $25M | 8.5% |
| FY2025 (proj) | $27M | 13.5% |