$410M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
15.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $329M | $366M | $410M | +12.0% | +11.8% |
| Operating Expenses | $283M | $322M | $347M | +7.5% | +10.6% |
| Operating Margin | 13.8% | 12.0% | 15.5% | +29.6% | +6.2% |
| Net Income | $45M | $44M | $64M | +45.2% | +18.6% |
| Licensed Beds | 204 | 181 | 181 | +0.0% | -5.8% |
| Total Patient Days | 28,224 | 28,600 | 27,265 | -4.7% | -1.7% |
| Medicare Day % | 1% | 0% | 0% | -70.2% | -63.1% |
| Medicaid Day % | 4% | 4% | 6% | +51.7% | +18.4% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.9% ($329M → $410M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
15.5%
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) | $451M | 16.4% |
| FY2024 (proj) | $492M | 17.3% |
| FY2025 (proj) | $533M | 18.1% |