CASTLEVIEW HOSPITAL — History
CCN 460011 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
21.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $71M | $85M | $84M | -0.7% | +8.8% |
| Operating Expenses | $58M | $67M | $66M | -1.0% | +6.6% |
| Operating Margin | 18.3% | 21.2% | 21.5% | +1.0% | +8.2% |
| Net Income | $13M | $18M | $18M | +0.2% | +17.7% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 4,376 | 4,917 | 4,313 | -12.3% | -0.7% |
| Medicare Day % | 45% | 40% | 40% | +1.8% | -5.6% |
| Medicaid Day % | 19% | 19% | 20% | +6.0% | +2.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.3% ($71M → $84M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
21.5%
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) | $91M | 23.0% |
| FY2024 (proj) | $98M | 24.6% |
| FY2025 (proj) | $104M | 26.2% |