RIVERCREST SPECIALTY HOSPITAL LLC — History
CCN 154061 | 3-year financial timeline | COVID resilience: 89/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+17.6%
Revenue CAGR (3yr)
-22.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $9M | +21.0% | +17.6% |
| Operating Expenses | $8M | $10M | $11M | +12.6% | +14.9% |
| Operating Margin | -28.7% | -31.8% | -22.7% | +28.5% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | +13.5% | +0.0% |
| Licensed Beds | 30 | 30 | 36 | +20.0% | +9.5% |
| Total Patient Days | 9,367 | 9,620 | 10,645 | +10.7% | +6.6% |
| Medicare Day % | 41% | 52% | 35% | -33.1% | -7.5% |
| Medicaid Day % | 17% | 17% | 2% | -87.4% | -64.6% |
COVID Impact & Recovery
Resilience Score: 89/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +38.3% ($6M → $9M)
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
+17.6%
This Hospital
+7.6%
State Avg
Latest Margin
-22.7%
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 | -19.7% |
| FY2024 (proj) | $11M | -16.8% |
| FY2025 (proj) | $13M | -13.8% |