STRAITH HOSPITAL FOR SPECIAL SURGERY — History
CCN 230071 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+20.2%
Revenue CAGR (3yr)
-12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $16M | +33.6% | +20.2% |
| Operating Expenses | $15M | $16M | $18M | +10.0% | +11.3% |
| Operating Margin | -31.5% | -37.0% | -12.7% | +65.6% | +0.0% |
| Net Income | $-3M | $-4M | $-2M | +54.0% | +0.0% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 3,398 | 1,284 | 1,451 | +13.0% | -34.7% |
| Medicare Day % | 97% | 100% | 96% | -3.9% | -0.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.4% ($11M → $16M)
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
+20.2%
This Hospital
+7.6%
State Avg
Latest Margin
-12.7%
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) | $18M | -3.4% |
| FY2024 (proj) | $21M | 6.0% |
| FY2025 (proj) | $23M | 15.4% |