ASHLEY COUNTY MEDICAL CENTER — History
CCN 041323 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
-23.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $34M | $34M | +0.0% | +0.4% |
| Operating Expenses | $38M | $40M | $41M | +4.9% | +4.7% |
| Operating Margin | -13.1% | -17.2% | -23.0% | -33.6% | +0.0% |
| Net Income | $-4M | $-6M | $-8M | -33.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,469 | 4,382 | 4,072 | -7.1% | +8.3% |
| Medicare Day % | 58% | 48% | 53% | +10.0% | -4.2% |
| Medicaid Day % | 11% | 7% | 8% | +17.7% | -16.0% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.8% ($33M → $34M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
-23.0%
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) | $34M | -27.9% |
| FY2024 (proj) | $34M | -32.9% |
| FY2025 (proj) | $34M | -37.8% |