CALAIS REGIONAL HOSPITAL — History
CCN 201305 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
-0.5%
Revenue CAGR (3yr)
-8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $11M | $23M | +120.9% | -0.5% |
| Operating Expenses | $26M | $11M | $25M | +136.4% | -1.5% |
| Operating Margin | -11.1% | -1.7% | -8.9% | -407.7% | +0.0% |
| Net Income | $-3M | $-0M | $-2M | -1021.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,516 | 660 | 1,230 | +86.4% | -30.1% |
| Medicare Day % | 50% | 41% | 48% | +16.6% | -2.3% |
| Medicaid Day % | 13% | 9% | 10% | +13.8% | -10.6% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.0% ($23M → $23M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-8.9%
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) | $23M | -7.7% |
| FY2024 (proj) | $23M | -6.6% |
| FY2025 (proj) | $23M | -5.5% |