CARRUS SPECIALTY HOSPITAL — History
CCN 452041 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
-2.6%
Revenue CAGR (3yr)
-4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $18M | $16M | -13.3% | -2.6% |
| Operating Expenses | $15M | $16M | $16M | +1.7% | +3.6% |
| Operating Margin | 7.9% | 11.3% | -4.1% | -136.4% | +0.0% |
| Net Income | $1M | $2M | $-1M | -131.6% | +0.0% |
| Licensed Beds | 33 | 33 | 33 | +0.0% | +0.0% |
| Total Patient Days | 9,689 | 10,447 | 9,701 | -7.1% | +0.1% |
| Medicare Day % | 73% | 65% | 71% | +8.3% | -1.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.1% ($17M → $16M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-4.1%
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) | $15M | -10.1% |
| FY2024 (proj) | $15M | -16.1% |
| FY2025 (proj) | $15M | -22.1% |