SPECIALTY HOSPITAL — History
CCN 192016 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $10M | +7.4% | -1.1% |
| Operating Expenses | $10M | $10M | $10M | -5.6% | -3.2% |
| Operating Margin | 0.6% | -8.4% | 4.7% | +155.8% | +187.9% |
| Net Income | $0M | $-1M | $0M | +159.9% | +184.6% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 8,643 | 7,928 | 7,513 | -5.2% | -6.8% |
| Medicare Day % | 54% | 45% | 48% | +5.2% | -6.0% |
| Medicaid Day % | 17% | 21% | 3% | -87.4% | -60.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -2.3% ($10M → $10M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
4.7%
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 | 6.8% |
| FY2024 (proj) | $10M | 8.8% |
| FY2025 (proj) | $10M | 10.9% |