PROFFESIONAL HOSPITAL — History
CCN 400122 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
14.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $29M | $27M | -9.2% | +7.3% |
| Operating Expenses | $16M | $18M | $23M | +24.7% | +19.3% |
| Operating Margin | 31.0% | 37.9% | 14.7% | -61.1% | -31.0% |
| Net Income | $7M | $11M | $4M | -64.7% | -26.0% |
| Licensed Beds | 49 | 72 | 6 | -91.7% | -65.0% |
| Total Patient Days | 7,367 | 7,977 | 9,510 | +19.2% | +13.6% |
| Medicare Day % | 9% | 7% | 8% | +11.3% | -9.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +15.2% ($23M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
14.7%
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) | $28M | 6.6% |
| FY2024 (proj) | $30M | -1.5% |
| FY2025 (proj) | $32M | -9.6% |