CALVERT MEMORIAL HOSPITAL — History
CCN 210039 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$150M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $144M | $148M | $150M | +1.1% | +2.0% |
| Operating Expenses | $143M | $146M | $161M | +9.8% | +6.0% |
| Operating Margin | 0.7% | 1.3% | -7.2% | -656.9% | +0.0% |
| Net Income | $1M | $2M | $-11M | -663.1% | +0.0% |
| Licensed Beds | 70 | 70 | 78 | +11.4% | +5.6% |
| Total Patient Days | 20,506 | 21,221 | 21,840 | +2.9% | +3.2% |
| Medicare Day % | 51% | 48% | 48% | +0.0% | -2.4% |
| Medicaid Day % | 5% | 5% | 7% | +35.8% | +18.0% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.1% ($144M → $150M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $153M | -11.2% |
| FY2024 (proj) | $156M | -15.1% |
| FY2025 (proj) | $159M | -19.1% |