ADVANCED SURGICAL HOSPITAL — History
CCN 390323 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $20M | $20M | -0.4% | +4.4% |
| Operating Expenses | $18M | $19M | $19M | +3.0% | +4.2% |
| Operating Margin | 4.4% | 8.0% | 4.9% | -38.9% | +5.6% |
| Net Income | $1M | $2M | $1M | -39.1% | +10.3% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 1,412 | 1,082 | 602 | -44.4% | -34.7% |
| Medicare Day % | 27% | 32% | 55% | +71.4% | +41.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.1% ($19M → $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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
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) | $21M | 5.2% |
| FY2024 (proj) | $22M | 5.4% |
| FY2025 (proj) | $23M | 5.7% |