MULTY MEDICAL FACILITIES — History
CCN 403027 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+45.6%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $6M | $9M | +53.5% | +45.6% |
| Operating Expenses | $5M | $6M | $9M | +48.4% | +32.4% |
| Operating Margin | -22.6% | -4.8% | -1.3% | +72.4% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | +57.6% | +0.0% |
| Licensed Beds | 31 | 31 | 57 | +83.9% | +35.6% |
| Total Patient Days | 7,530 | 8,237 | 12,428 | +50.9% | +28.5% |
| Medicare Day % | 7% | 6% | 5% | -12.7% | -14.8% |
| Medicaid Day % | nan% | 4% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +112.1% ($4M → $9M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+45.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $11M | 9.3% |
| FY2024 (proj) | $14M | 19.9% |
| FY2025 (proj) | $16M | 30.6% |