ALBUQUERQUE - AMG SPECIALTY HOSPITAL — History
CCN 322003 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
29.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $20M | +8.9% | +9.5% |
| Operating Expenses | $12M | $13M | $14M | +5.1% | +8.1% |
| Operating Margin | 28.0% | 27.3% | 29.9% | +9.4% | +3.3% |
| Net Income | $5M | $5M | $6M | +19.2% | +13.2% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 8,935 | 9,270 | 9,839 | +6.1% | +4.9% |
| Medicare Day % | 47% | 42% | 30% | -29.0% | -20.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.0% ($17M → $20M)
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
29.9%
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) | $22M | 30.8% |
| FY2024 (proj) | $24M | 31.7% |
| FY2025 (proj) | $25M | 32.7% |