CRYSTAL CLINIC ORTHOPAEDIC CENTER — History
CCN 360351 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$173M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-14.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $155M | $164M | $173M | +6.0% | +5.7% |
| Operating Expenses | $149M | $163M | $199M | +22.3% | +15.5% |
| Operating Margin | 3.9% | 0.5% | -14.9% | -3369.7% | +0.0% |
| Net Income | $6M | $1M | $-26M | -3565.3% | +0.0% |
| Licensed Beds | 59 | 59 | 59 | +0.0% | +0.0% |
| Total Patient Days | 6,069 | 5,690 | 5,223 | -8.2% | -7.2% |
| Medicare Day % | 26% | 29% | 27% | -4.4% | +1.8% |
| Medicaid Day % | 0% | 0% | 3% | +735.2% | +300.4% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.7% ($155M → $173M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-14.9%
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) | $182M | -24.2% |
| FY2024 (proj) | $191M | -33.6% |
| FY2025 (proj) | $201M | -43.0% |