AU MEDICAL CENTER INC — History
CCN 110034 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$789M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-35.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $745M | $730M | $789M | +8.1% | +2.9% |
| Operating Expenses | $937M | $970M | $1.1B | +10.4% | +6.9% |
| Operating Margin | -25.8% | -32.9% | -35.7% | -8.6% | +0.0% |
| Net Income | $-192M | $-240M | $-282M | -17.4% | +0.0% |
| Licensed Beds | 464 | 490 | 494 | +0.8% | +3.2% |
| Total Patient Days | 132,326 | 142,915 | 144,091 | +0.8% | +4.4% |
| Medicare Day % | 19% | 15% | 14% | -7.1% | -14.3% |
| Medicaid Day % | 10% | 11% | 9% | -18.8% | -8.4% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.9% ($745M → $789M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-35.7%
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) | $811M | -40.7% |
| FY2024 (proj) | $833M | -45.7% |
| FY2025 (proj) | $855M | -50.7% |