$15M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $15M | +6.8% | +8.5% |
| Operating Expenses | $13M | $14M | $16M | +9.6% | +9.7% |
| Operating Margin | 0.4% | 0.8% | -1.9% | -347.5% | +0.0% |
| Net Income | $0M | $0M | $-0M | -364.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 7,462 | 7,278 | 8,267 | +13.6% | +5.3% |
| Medicare Day % | 54% | 48% | 50% | +3.7% | -4.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($13M → $15M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.9%
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) | $16M | -3.1% |
| FY2024 (proj) | $18M | -4.2% |
| FY2025 (proj) | $19M | -5.3% |