PHYSICIANS SURGICAL HOSPITAL — History
CCN 450875 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$101M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
36.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $100M | $101M | +0.3% | +6.9% |
| Operating Expenses | $56M | $60M | $64M | +5.8% | +7.1% |
| Operating Margin | 36.9% | 40.0% | 36.7% | -8.2% | -0.3% |
| Net Income | $33M | $40M | $37M | -8.0% | +6.6% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 2,777 | 1,979 | 1,779 | -10.1% | -20.0% |
| Medicare Day % | 35% | 31% | 30% | -3.7% | -7.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.3% ($88M → $101M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
36.7%
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) | $107M | 36.6% |
| FY2024 (proj) | $113M | 36.5% |
| FY2025 (proj) | $120M | 36.5% |