ACADIA VERMILION HOSPITAL — History
CCN 194044 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-4.2%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $19M | $18M | -8.1% | -4.2% |
| Operating Expenses | $15M | $15M | $16M | +9.3% | +3.5% |
| Operating Margin | 20.6% | 22.1% | 7.3% | -66.8% | -40.3% |
| Net Income | $4M | $4M | $1M | -69.5% | -42.8% |
| Licensed Beds | 78 | 78 | 78 | +0.0% | +0.0% |
| Total Patient Days | 25,293 | 24,627 | 22,123 | -10.2% | -6.5% |
| Medicare Day % | 4% | 3% | 3% | +21.8% | -13.3% |
| Medicaid Day % | 16% | 16% | 15% | -2.6% | -0.6% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.2% ($19M → $18M)
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
-4.2%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $17M | 0.7% |
| FY2024 (proj) | $16M | -5.9% |
| FY2025 (proj) | $15M | -12.6% |