AUDUBON COUNTY MEMORIAL HOSPITAL — History
CCN 161330 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-23.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $14M | +1.2% | +3.6% |
| Operating Expenses | $14M | $15M | $17M | +12.2% | +9.4% |
| Operating Margin | -10.7% | -11.2% | -23.3% | -107.5% | +0.0% |
| Net Income | $-1M | $-2M | $-3M | -109.9% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 762 | 664 | 608 | -8.4% | -10.7% |
| Medicare Day % | 83% | 68% | 88% | +28.5% | +2.7% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.4% ($13M → $14M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-23.3%
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) | $14M | -29.6% |
| FY2024 (proj) | $15M | -35.9% |
| FY2025 (proj) | $15M | -42.2% |