ZACHARY-AMG SPECIALTY HOSPITAL — History
CCN 192041 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-1.3%
Revenue CAGR (3yr)
22.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $8M | $8M | -1.8% | -1.3% |
| Operating Expenses | $6M | $6M | $6M | -1.1% | +1.3% |
| Operating Margin | 26.8% | 23.4% | 22.9% | -2.3% | -7.5% |
| Net Income | $2M | $2M | $2M | -4.0% | -8.7% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 4,250 | 4,196 | 4,414 | +5.2% | +1.9% |
| Medicare Day % | 60% | 43% | 46% | +8.4% | -11.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -2.6% ($8M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.3%
This Hospital
+7.6%
State Avg
Latest Margin
22.9%
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) | $8M | 21.0% |
| FY2024 (proj) | $8M | 19.0% |
| FY2025 (proj) | $8M | 17.1% |