HERITAGE PARK SURGICAL HOSPITAL — History
CCN 670076 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
-5.6%
Revenue CAGR (3yr)
19.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $57M | $53M | -7.6% | -5.6% |
| Operating Expenses | $41M | $40M | $42M | +5.3% | +2.4% |
| Operating Margin | 31.3% | 29.1% | 19.2% | -34.2% | -21.8% |
| Net Income | $19M | $17M | $10M | -39.2% | -26.2% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 1,021 | 1,383 | 1,069 | -22.7% | +2.3% |
| Medicare Day % | 43% | 35% | 38% | +6.9% | -6.0% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.0% ($59M → $53M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.6%
This Hospital
+7.6%
State Avg
Latest Margin
19.2%
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) | $49M | 13.1% |
| FY2024 (proj) | $46M | 7.0% |
| FY2025 (proj) | $43M | 0.9% |