ORTHOPEDIC HOSPITAL — History
CCN 370220 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
-6.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $19M | $24M | +23.9% | +12.0% |
| Operating Expenses | $16M | $17M | $25M | +47.0% | +25.7% |
| Operating Margin | 15.8% | 10.6% | -6.0% | -156.2% | +0.0% |
| Net Income | $3M | $2M | $-1M | -169.7% | +0.0% |
| Licensed Beds | 8 | 8 | 7 | -12.5% | -6.5% |
| Total Patient Days | 872 | 816 | 807 | -1.1% | -3.8% |
| Medicare Day % | 41% | 39% | 31% | -21.4% | -13.8% |
| Medicaid Day % | 1% | 1% | 1% | +1.1% | +11.1% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +25.5% ($19M → $24M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-6.0%
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) | $26M | -16.9% |
| FY2024 (proj) | $28M | -27.8% |
| FY2025 (proj) | $31M | -38.7% |