PHYSICIANS CARE SURGICAL HOSPITAL — History
CCN 390324 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $42M | $40M | -4.7% | +0.5% |
| Operating Expenses | $29M | $32M | $33M | +4.4% | +6.7% |
| Operating Margin | 26.1% | 24.0% | 16.7% | -30.5% | -20.0% |
| Net Income | $10M | $10M | $7M | -33.8% | -19.7% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 1,687 | 1,662 | 924 | -44.4% | -26.0% |
| Medicare Day % | 36% | 49% | 33% | -31.9% | -4.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.9% ($40M → $40M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
16.7%
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) | $40M | 12.0% |
| FY2024 (proj) | $40M | 7.3% |
| FY2025 (proj) | $40M | 2.6% |