SAVOY MEDICAL MANAGEMENT GROUP INC. — History
CCN 190025 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+15.6%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $33M | +24.4% | +15.6% |
| Operating Expenses | $25M | $31M | $33M | +8.0% | +15.6% |
| Operating Margin | -1.4% | -16.8% | -1.4% | +91.9% | +0.0% |
| Net Income | $-0M | $-4M | $-0M | +89.9% | +0.0% |
| Licensed Beds | 22 | 28 | 28 | +0.0% | +12.8% |
| Total Patient Days | 2,790 | 2,410 | 2,100 | -12.9% | -13.2% |
| Medicare Day % | 53% | 48% | 59% | +23.0% | +5.1% |
| Medicaid Day % | 5% | 1% | 1% | +14.8% | -52.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.7% ($24M → $33M)
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▼ Declining
vs State Average ()
Revenue Growth
+15.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
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) | $37M | -1.3% |
| FY2024 (proj) | $41M | -1.3% |
| FY2025 (proj) | $45M | -1.3% |