ASHLAND HEALTH CENTER — History
CCN 171304 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-25.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $7M | $9M | +24.8% | +6.4% |
| Operating Expenses | $10M | $10M | $12M | +14.5% | +6.9% |
| Operating Margin | -24.2% | -36.9% | -25.5% | +30.7% | +0.0% |
| Net Income | $-2M | $-3M | $-2M | +13.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,863 | 4,659 | 5,324 | +14.3% | -4.7% |
| Medicare Day % | 8% | 8% | 6% | -28.8% | -13.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.1% ($8M → $9M)
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
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-25.5%
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) | $10M | -26.2% |
| FY2024 (proj) | $10M | -26.8% |
| FY2025 (proj) | $11M | -27.5% |