THE AROOSTOOK MEDICAL CENTER — History
CCN 200018 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $120M | $133M | $135M | +1.0% | +5.9% |
| Operating Expenses | $149M | $155M | $166M | +7.7% | +5.8% |
| Operating Margin | -23.7% | -15.8% | -23.5% | -48.5% | +0.0% |
| Net Income | $-29M | $-21M | $-32M | -50.0% | +0.0% |
| Licensed Beds | 43 | 41 | 34 | -17.1% | -11.1% |
| Total Patient Days | 8,200 | 10,025 | 10,662 | +6.4% | +14.0% |
| Medicare Day % | 42% | 33% | 28% | -16.9% | -18.9% |
| Medicaid Day % | 10% | 10% | 15% | +53.0% | +23.2% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.1% ($120M → $135M)
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
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-23.5%
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) | $142M | -23.4% |
| FY2024 (proj) | $149M | -23.3% |
| FY2025 (proj) | $157M | -23.2% |