SCHEURER HOSPITAL — History
CCN 231310 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $49M | $56M | +13.2% | +9.5% |
| Operating Expenses | $51M | $54M | $58M | +8.0% | +7.4% |
| Operating Margin | -9.3% | -10.2% | -5.1% | +50.2% | +0.0% |
| Net Income | $-4M | $-5M | $-3M | +43.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,011 | 2,020 | 1,613 | -20.1% | -10.4% |
| Medicare Day % | 60% | 60% | 57% | -5.9% | -2.5% |
| Medicaid Day % | nan% | 0% | 0% | +119.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.9% ($46M → $56M)
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
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
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) | $60M | -3.0% |
| FY2024 (proj) | $65M | -0.9% |
| FY2025 (proj) | $69M | 1.2% |