CHARLESTON SURGICAL HOSPITAL — History
CCN 510091 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
17.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $35M | $36M | +0.9% | +10.8% |
| Operating Expenses | $24M | $28M | $29M | +5.8% | +10.6% |
| Operating Margin | 17.4% | 21.5% | 17.7% | -17.7% | +0.7% |
| Net Income | $5M | $8M | $6M | -16.9% | +11.6% |
| Licensed Beds | 8 | 8 | 7 | -12.5% | -6.5% |
| Total Patient Days | 704 | 758 | 314 | -58.6% | -33.2% |
| Medicare Day % | 41% | 36% | 27% | -26.3% | -19.7% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.7% ($29M → $36M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
17.7%
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) | $39M | 17.8% |
| FY2024 (proj) | $42M | 17.9% |
| FY2025 (proj) | $46M | 18.1% |