CONTINUECARE HOSPITAL MADISONVILLE — History
CCN 182009 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-10.0%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $8M | $8M | -9.0% | -10.0% |
| Operating Expenses | $7M | $9M | $8M | -10.7% | +6.2% |
| Operating Margin | 26.6% | -4.3% | -2.3% | +46.3% | +0.0% |
| Net Income | $3M | $-0M | $-0M | +51.2% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 5,399 | 5,057 | 4,549 | -10.0% | -8.2% |
| Medicare Day % | 65% | 39% | 41% | +4.0% | -20.8% |
| Medicaid Day % | 4% | 4% | 6% | +48.0% | +25.4% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -19.1% ($10M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $7M | -16.7% |
| FY2024 (proj) | $6M | -31.2% |
| FY2025 (proj) | $5M | -45.6% |