UNION HOSPITAL OF CECIL COUNTY — History
CCN 210032 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$184M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $180M | $184M | $184M | +0.0% | +1.1% |
| Operating Expenses | $168M | $201M | $193M | -4.3% | +7.2% |
| Operating Margin | 7.0% | -9.3% | -4.6% | +50.6% | +0.0% |
| Net Income | $13M | $-17M | $-8M | +50.6% | +0.0% |
| Licensed Beds | 124 | 124 | 124 | +0.0% | +0.0% |
| Total Patient Days | 21,758 | 31,037 | 31,817 | +2.5% | +20.9% |
| Medicare Day % | 48% | 46% | 40% | -12.7% | -8.3% |
| Medicaid Day % | 2% | 5% | 8% | +63.8% | +81.4% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.2% ($180M → $184M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $186M | -10.4% |
| FY2024 (proj) | $188M | -16.2% |
| FY2025 (proj) | $190M | -22.0% |