$7M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
16.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $7M | +4.0% | +7.3% |
| Operating Expenses | $5M | $6M | $6M | +7.1% | +5.3% |
| Operating Margin | 13.7% | 19.3% | 16.9% | -12.5% | +11.1% |
| Net Income | $1M | $1M | $1M | -9.0% | +19.3% |
| Licensed Beds | 31 | 31 | 15 | -51.6% | -30.4% |
| Total Patient Days | 4,172 | 4,407 | 4,031 | -8.5% | -1.7% |
| Medicare Day % | 62% | 68% | 58% | -14.3% | -3.1% |
| Medicaid Day % | 8% | 2% | 1% | -68.6% | -69.7% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.2% ($6M → $7M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
16.9%
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 | 18.5% |
| FY2024 (proj) | $8M | 20.1% |
| FY2025 (proj) | $9M | 21.7% |