ATHENS LIMESTONE — History
CCN 010079 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$89M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-20.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $82M | $87M | $89M | +2.6% | +3.9% |
| Operating Expenses | $89M | $99M | $107M | +8.2% | +9.6% |
| Operating Margin | -8.8% | -14.6% | -20.9% | -43.1% | +0.0% |
| Net Income | $-7M | $-13M | $-19M | -46.8% | +0.0% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 13,779 | 14,794 | 14,220 | -3.9% | +1.6% |
| Medicare Day % | 38% | 31% | 30% | -0.8% | -10.8% |
| Medicaid Day % | 17% | 19% | 17% | -11.7% | +0.7% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.0% ($82M → $89M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-20.9%
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) | $92M | -27.0% |
| FY2024 (proj) | $95M | -33.1% |
| FY2025 (proj) | $99M | -39.2% |