SCHUYLER HOSPITAL — History
CCN 331313 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-23.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $34M | $35M | +2.1% | +3.8% |
| Operating Expenses | $37M | $38M | $43M | +11.3% | +7.2% |
| Operating Margin | -15.3% | -12.9% | -23.1% | -78.8% | +0.0% |
| Net Income | $-5M | $-4M | $-8M | -82.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,919 | 2,643 | 3,798 | +43.7% | -1.6% |
| Medicare Day % | 54% | 64% | 37% | -43.1% | -17.7% |
| Medicaid Day % | 1% | 1% | 3% | +164.9% | +83.9% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.6% ($32M → $35M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-23.1%
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) | $36M | -26.9% |
| FY2024 (proj) | $37M | -30.8% |
| FY2025 (proj) | $39M | -34.7% |