POPLAR SPRINGS HOSPITAL — History
CCN 494022 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+19.2%
Revenue CAGR (3yr)
17.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $35M | $41M | +18.1% | +19.2% |
| Operating Expenses | $30M | $32M | $34M | +5.5% | +6.5% |
| Operating Margin | -3.4% | 7.7% | 17.5% | +128.4% | +0.0% |
| Net Income | $-1M | $3M | $7M | +169.8% | +0.0% |
| Licensed Beds | 102 | 102 | 102 | +0.0% | +0.0% |
| Total Patient Days | 27,520 | 29,736 | 32,792 | +10.3% | +9.2% |
| Medicare Day % | 5% | 5% | 5% | +9.2% | -1.3% |
| Medicaid Day % | 2% | 2% | 1% | -31.0% | -26.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.1% ($29M → $41M)
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
+19.2%
This Hospital
+7.6%
State Avg
Latest Margin
17.5%
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) | $47M | 28.0% |
| FY2024 (proj) | $53M | 38.4% |
| FY2025 (proj) | $59M | 48.9% |