REGIONAL HOSPITAL OF SCRANTON — History
CCN 390237 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$221M
Latest Revenue (FY2022)
+14.1%
Revenue CAGR (3yr)
-17.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $170M | $173M | $221M | +27.7% | +14.1% |
| Operating Expenses | $170M | $188M | $260M | +38.1% | +23.6% |
| Operating Margin | -0.2% | -8.7% | -17.5% | -101.7% | +0.0% |
| Net Income | $-0M | $-15M | $-39M | -157.5% | +0.0% |
| Licensed Beds | 153 | 178 | 220 | +23.6% | +19.9% |
| Total Patient Days | 33,294 | 38,361 | 46,889 | +22.2% | +18.7% |
| Medicare Day % | 51% | 46% | 38% | -16.9% | -13.4% |
| Medicaid Day % | 1% | 2% | 3% | +99.4% | +53.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.1% ($170M → $221M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.1%
This Hospital
+7.6%
State Avg
Latest Margin
-17.5%
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) | $247M | -26.2% |
| FY2024 (proj) | $272M | -34.9% |
| FY2025 (proj) | $298M | -43.6% |