HOSPITAL DR. SUSONI — History
CCN 400117 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $46M | $47M | +1.6% | +7.2% |
| Operating Expenses | $46M | $46M | $49M | +5.7% | +2.6% |
| Operating Margin | -14.6% | -0.8% | -4.9% | -520.7% | +0.0% |
| Net Income | $-6M | $-0M | $-2M | -530.4% | +0.0% |
| Licensed Beds | 119 | 119 | 119 | +0.0% | +0.0% |
| Total Patient Days | 25,514 | 26,856 | 32,090 | +19.5% | +12.1% |
| Medicare Day % | 10% | 10% | 11% | +15.0% | +6.6% |
| Medicaid Day % | 27% | 31% | 27% | -10.9% | +0.9% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +15.0% ($40M → $47M)
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
+7.2%
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) | $50M | -0.0% |
| FY2024 (proj) | $53M | 4.8% |
| FY2025 (proj) | $56M | 9.7% |