THE MEDICAL CENTER AT SCOTTSVILLE — History
CCN 181324 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $32M | $35M | +10.3% | +10.9% |
| Operating Expenses | $29M | $31M | $33M | +5.6% | +6.1% |
| Operating Margin | -3.5% | 1.1% | 5.3% | +372.0% | +0.0% |
| Net Income | $-1M | $0M | $2M | +420.5% | +0.0% |
| Licensed Beds | 25 | 22 | 25 | +13.6% | +0.0% |
| Total Patient Days | 6,791 | 5,749 | 6,340 | +10.3% | -3.4% |
| Medicare Day % | 46% | 39% | 42% | +7.5% | -5.2% |
| Medicaid Day % | 12% | 11% | 12% | +10.6% | -0.3% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.0% ($28M → $35M)
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
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.3%
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) | $38M | 9.7% |
| FY2024 (proj) | $41M | 14.1% |
| FY2025 (proj) | $44M | 18.5% |