SCOTT REGIONAL HOSPITAL — History
CCN 251323 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-1.8%
Revenue CAGR (3yr)
-17.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $12M | -12.8% | -1.8% |
| Operating Expenses | $14M | $14M | $14M | +0.8% | +2.6% |
| Operating Margin | -8.0% | -1.9% | -17.9% | -838.2% | +0.0% |
| Net Income | $-1M | $-0M | $-2M | -717.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,518 | 2,546 | 2,277 | -10.6% | -4.9% |
| Medicare Day % | 71% | 66% | 56% | -15.3% | -11.7% |
| Medicaid Day % | 1% | 1% | 1% | -25.5% | -0.9% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.5% ($13M → $12M)
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
-1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-17.9%
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) | $12M | -22.8% |
| FY2024 (proj) | $12M | -27.7% |
| FY2025 (proj) | $11M | -32.6% |