AURORA CHARTER OAK BHS — History
CCN 054069 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $48M | $48M | -0.4% | +3.1% |
| Operating Expenses | $43M | $46M | $49M | +6.5% | +6.7% |
| Operating Margin | 5.3% | 5.1% | -1.5% | -129.1% | +0.0% |
| Net Income | $2M | $2M | $-1M | -129.0% | +0.0% |
| Licensed Beds | 134 | 134 | 134 | +0.0% | +0.0% |
| Total Patient Days | 46,430 | 47,577 | 47,221 | -0.7% | +0.8% |
| Medicare Day % | 15% | 11% | 9% | -19.1% | -23.6% |
| Medicaid Day % | 12% | 12% | 12% | -0.9% | -1.0% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.3% ($45M → $48M)
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
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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 | -4.9% |
| FY2024 (proj) | $51M | -8.3% |
| FY2025 (proj) | $52M | -11.7% |