ACADIA GREENLEAF HOSPITAL — History
CCN 114036 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
18.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $25M | $27M | +7.9% | +11.6% |
| Operating Expenses | $18M | $20M | $22M | +9.3% | +11.4% |
| Operating Margin | 17.8% | 19.1% | 18.1% | -5.5% | +0.8% |
| Net Income | $4M | $5M | $5M | +2.0% | +12.5% |
| Licensed Beds | 113 | 113 | 113 | +0.0% | +0.0% |
| Total Patient Days | 31,459 | 35,706 | 37,947 | +6.3% | +9.8% |
| Medicare Day % | 29% | 21% | 16% | -22.3% | -25.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.6% ($22M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
18.1%
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) | $30M | 18.2% |
| FY2024 (proj) | $32M | 18.3% |
| FY2025 (proj) | $35M | 18.5% |