UNION HOSPITAL CLINTON — History
CCN 151326 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
17.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $33M | $30M | -9.5% | +8.3% |
| Operating Expenses | $19M | $21M | $25M | +19.9% | +14.2% |
| Operating Margin | 26.0% | 37.9% | 17.7% | -53.3% | -17.4% |
| Net Income | $7M | $13M | $5M | -57.7% | -10.6% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,830 | 2,628 | 1,949 | -25.8% | +3.2% |
| Medicare Day % | 57% | 50% | 50% | -0.3% | -6.7% |
| Medicaid Day % | 1% | 1% | 1% | -35.1% | -19.8% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.3% ($26M → $30M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
17.7%
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) | $32M | 13.6% |
| FY2024 (proj) | $35M | 9.4% |
| FY2025 (proj) | $37M | 5.3% |