ACADIA HOSPITAL — History
CCN 204006 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$65M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $60M | $65M | $65M | +0.4% | +4.1% |
| Operating Expenses | $56M | $60M | $66M | +10.6% | +8.4% |
| Operating Margin | 6.5% | 7.9% | -1.4% | -118.3% | +0.0% |
| Net Income | $4M | $5M | $-1M | -118.4% | +0.0% |
| Licensed Beds | 68 | 68 | 68 | +0.0% | +0.0% |
| Total Patient Days | 24,254 | 23,342 | 22,909 | -1.9% | -2.8% |
| Medicare Day % | 14% | 9% | 9% | -1.7% | -19.7% |
| Medicaid Day % | 35% | 37% | 34% | -8.3% | -1.3% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.3% ($60M → $65M)
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
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
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) | $68M | -5.4% |
| FY2024 (proj) | $70M | -9.4% |
| FY2025 (proj) | $73M | -13.3% |