EDGEWOOD SURGICAL HOSPITAL — History
CCN 390307 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+26.7%
Revenue CAGR (3yr)
16.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $19M | $20M | +4.1% | +26.7% |
| Operating Expenses | $13M | $14M | $17M | +16.0% | +14.6% |
| Operating Margin | -1.9% | 25.1% | 16.6% | -34.0% | +0.0% |
| Net Income | $-0M | $5M | $3M | -31.3% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 486 | 436 | 291 | -33.3% | -22.6% |
| Medicare Day % | 41% | 43% | 47% | +8.4% | +6.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +60.5% ($12M → $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▼ Declining
vs State Average ()
Revenue Growth
+26.7%
This Hospital
+7.6%
State Avg
Latest Margin
16.6%
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) | $24M | 25.8% |
| FY2024 (proj) | $27M | 35.1% |
| FY2025 (proj) | $31M | 44.3% |