THE ARBOUR HOSPITAL — History
CCN 224013 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $46M | $52M | +14.3% | +9.8% |
| Operating Expenses | $40M | $41M | $42M | +1.3% | +2.1% |
| Operating Margin | 7.5% | 9.6% | 20.0% | +107.2% | +62.9% |
| Net Income | $3M | $4M | $10M | +136.9% | +78.8% |
| Licensed Beds | 136 | 136 | 136 | +0.0% | +0.0% |
| Total Patient Days | 45,559 | 44,527 | 47,281 | +6.2% | +1.9% |
| Medicare Day % | 8% | 9% | 7% | -21.8% | -7.0% |
| Medicaid Day % | 8% | 2% | 7% | +206.5% | -6.6% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.5% ($43M → $52M)
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
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
20.0%
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) | $57M | 26.2% |
| FY2024 (proj) | $61M | 32.4% |
| FY2025 (proj) | $66M | 38.6% |