RESOLUTE HEALTH — History
CCN 670098 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$118M
Latest Revenue (FY2022)
-0.2%
Revenue CAGR (3yr)
15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $118M | $125M | $118M | -6.0% | -0.2% |
| Operating Expenses | $99M | $105M | $100M | -4.9% | +0.4% |
| Operating Margin | 16.2% | 16.3% | 15.3% | -5.9% | -2.9% |
| Net Income | $19M | $20M | $18M | -11.5% | -3.0% |
| Licensed Beds | 112 | 128 | 121 | -5.5% | +3.9% |
| Total Patient Days | 21,923 | 24,150 | 20,516 | -15.0% | -3.3% |
| Medicare Day % | 25% | 22% | 21% | -2.6% | -8.6% |
| Medicaid Day % | 2% | 3% | 1% | -72.6% | -33.3% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -0.3% ($118M → $118M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.2%
This Hospital
+7.6%
State Avg
Latest Margin
15.3%
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) | $117M | 14.9% |
| FY2024 (proj) | $117M | 14.4% |
| FY2025 (proj) | $117M | 13.9% |