CARIBOU MEMORIAL HOSPITAL — History
CCN 131309 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
-0.1%
Revenue CAGR (3yr)
-6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $10M | $23M | +128.8% | -0.1% |
| Operating Expenses | $22M | $9M | $24M | +156.0% | +3.9% |
| Operating Margin | 1.6% | 4.8% | -6.5% | -233.7% | +0.0% |
| Net Income | $0M | $0M | $-1M | -406.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,304 | 599 | 1,395 | +132.9% | +3.4% |
| Medicare Day % | 77% | 41% | 58% | +43.2% | -12.9% |
| Medicaid Day % | 6% | 10% | 5% | -50.6% | -9.6% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.2% ($23M → $23M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.5%
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) | $23M | -10.5% |
| FY2024 (proj) | $23M | -14.5% |
| FY2025 (proj) | $23M | -18.5% |