ADVENTHEALTH CONNERTON — History
CCN 102026 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-11.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $44M | $44M | -1.8% | +7.0% |
| Operating Expenses | $38M | $44M | $49M | +10.6% | +12.8% |
| Operating Margin | 0.2% | 1.3% | -11.1% | -974.9% | +0.0% |
| Net Income | $0M | $1M | $-5M | -959.3% | +0.0% |
| Licensed Beds | 77 | 77 | 77 | +0.0% | +0.0% |
| Total Patient Days | 22,022 | 24,904 | 27,382 | +10.0% | +11.5% |
| Medicare Day % | 39% | 36% | 38% | +6.0% | -1.3% |
| Medicaid Day % | 1% | 0% | 0% | -28.4% | -26.8% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.4% ($38M → $44M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-11.1%
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) | $46M | -16.8% |
| FY2024 (proj) | $49M | -22.4% |
| FY2025 (proj) | $52M | -28.0% |