POST ACUTE MEDICAL VICTORIA — History
CCN 452056 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-4.3%
Revenue CAGR (3yr)
10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $13M | $12M | -7.4% | -4.3% |
| Operating Expenses | $11M | $12M | $11M | -8.7% | -2.8% |
| Operating Margin | 12.7% | 8.7% | 10.0% | +14.8% | -11.5% |
| Net Income | $2M | $1M | $1M | +6.3% | -15.2% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 7,755 | 7,413 | 6,492 | -12.4% | -8.5% |
| Medicare Day % | 74% | 71% | 70% | -1.0% | -2.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.4% ($13M → $12M)
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
-4.3%
This Hospital
+7.6%
State Avg
Latest Margin
10.0%
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 | 8.6% |
| FY2024 (proj) | $11M | 7.2% |
| FY2025 (proj) | $10M | 5.9% |