CLARA BARTON HOSPITAL ASSOCIATION — History
CCN 171333 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+22.0%
Revenue CAGR (3yr)
-8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $30M | $35M | +16.2% | +22.0% |
| Operating Expenses | $27M | $32M | $38M | +17.0% | +18.8% |
| Operating Margin | -14.0% | -7.5% | -8.2% | -9.5% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -27.2% | +0.0% |
| Licensed Beds | 19 | 18 | 18 | +0.0% | -2.7% |
| Total Patient Days | 3,002 | 3,303 | 3,513 | +6.4% | +8.2% |
| Medicare Day % | 83% | 73% | 73% | -0.5% | -6.5% |
| Medicaid Day % | 0% | 0% | 0% | +1122.3% | +92.4% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +48.8% ($24M → $35M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.0%
This Hospital
+7.6%
State Avg
Latest Margin
-8.2%
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) | $41M | -5.2% |
| FY2024 (proj) | $47M | -2.3% |
| FY2025 (proj) | $52M | 0.6% |