ISLAND HOSPITAL — History
CCN 500007 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$106M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $92M | $105M | $106M | +1.5% | +7.2% |
| Operating Expenses | $98M | $109M | $122M | +11.6% | +11.5% |
| Operating Margin | -6.2% | -4.6% | -15.0% | -229.2% | +0.0% |
| Net Income | $-6M | $-5M | $-16M | -234.1% | +0.0% |
| Licensed Beds | 43 | 43 | 43 | +0.0% | +0.0% |
| Total Patient Days | 5,459 | 5,829 | 6,933 | +18.9% | +12.7% |
| Medicare Day % | 45% | 43% | 38% | -13.6% | -8.4% |
| Medicaid Day % | 2% | 1% | 2% | +35.6% | +10.0% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.9% ($92M → $106M)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-15.0%
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) | $113M | -19.4% |
| FY2024 (proj) | $120M | -23.8% |
| FY2025 (proj) | $127M | -28.1% |