THE PHYSICIAN CENTRE — History
CCN 450834 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $22M | $22M | -0.3% | +9.0% |
| Operating Expenses | $18M | $21M | $19M | -7.6% | +3.1% |
| Operating Margin | -0.8% | 2.6% | 9.8% | +272.6% | +0.0% |
| Net Income | $-0M | $1M | $2M | +271.5% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 760 | 621 | 449 | -27.7% | -23.1% |
| Medicare Day % | 42% | 47% | 47% | -0.2% | +5.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.8% ($18M → $22M)
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
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
9.8%
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) | $23M | 15.1% |
| FY2024 (proj) | $25M | 20.3% |
| FY2025 (proj) | $27M | 25.6% |