ANDERSON HOSPITAL — History
CCN 140289 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$177M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $152M | $170M | $177M | +3.9% | +7.9% |
| Operating Expenses | $150M | $155M | $179M | +15.2% | +9.2% |
| Operating Margin | 1.3% | 8.8% | -1.1% | -112.6% | +0.0% |
| Net Income | $2M | $15M | $-2M | -113.0% | +0.0% |
| Licensed Beds | 130 | 120 | 120 | +0.0% | -3.9% |
| Total Patient Days | 24,391 | 26,651 | 25,229 | -5.3% | +1.7% |
| Medicare Day % | 34% | 30% | 28% | -6.3% | -7.9% |
| Medicaid Day % | 3% | 3% | 2% | -30.8% | -20.7% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.4% ($152M → $177M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $189M | -2.3% |
| FY2024 (proj) | $202M | -3.5% |
| FY2025 (proj) | $214M | -4.7% |