MOUNT DESERT ISLAND HOSPITAL — History
CCN 201304 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $74M | $75M | +1.6% | +8.3% |
| Operating Expenses | $69M | $76M | $83M | +9.2% | +9.6% |
| Operating Margin | -8.3% | -3.1% | -10.8% | -250.7% | +0.0% |
| Net Income | $-5M | $-2M | $-8M | -256.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,886 | 4,257 | 4,037 | -5.2% | +1.9% |
| Medicare Day % | 48% | 43% | 36% | -16.8% | -14.2% |
| Medicaid Day % | 7% | 7% | 7% | +1.1% | -3.4% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.4% ($64M → $75M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.8%
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) | $80M | -12.0% |
| FY2024 (proj) | $86M | -13.3% |
| FY2025 (proj) | $91M | -14.5% |