JOHN D. ARCHBOLD MEMORIAL HOSPITAL — History
CCN 110038 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$285M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $268M | $286M | $285M | -0.6% | +3.1% |
| Operating Expenses | $257M | $274M | $287M | +4.8% | +5.8% |
| Operating Margin | 4.1% | 4.2% | -0.9% | -121.7% | +0.0% |
| Net Income | $11M | $12M | $-3M | -121.6% | +0.0% |
| Licensed Beds | 226 | 226 | 226 | +0.0% | +0.0% |
| Total Patient Days | 48,658 | 46,520 | 42,401 | -8.9% | -6.7% |
| Medicare Day % | 34% | 27% | 23% | -17.7% | -18.8% |
| Medicaid Day % | 14% | 15% | 15% | +2.0% | +3.2% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.3% ($268M → $285M)
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
-0.9%
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) | $293M | -3.4% |
| FY2024 (proj) | $301M | -5.9% |
| FY2025 (proj) | $310M | -8.4% |