AHC SHADY GROVE MEDICAL CENTER — History
CCN 210057 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$447M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $416M | $431M | $447M | +3.5% | +3.6% |
| Operating Expenses | $421M | $442M | $464M | +5.0% | +5.0% |
| Operating Margin | -1.2% | -2.4% | -3.8% | -60.9% | +0.0% |
| Net Income | $-5M | $-10M | $-17M | -66.6% | +0.0% |
| Licensed Beds | 360 | 360 | 381 | +5.8% | +2.9% |
| Total Patient Days | 105,756 | 109,981 | 107,393 | -2.4% | +0.8% |
| Medicare Day % | 29% | 31% | 29% | -5.2% | -0.1% |
| Medicaid Day % | 20% | 17% | 17% | +0.4% | -8.1% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.4% ($416M → $447M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $462M | -5.2% |
| FY2024 (proj) | $477M | -6.5% |
| FY2025 (proj) | $493M | -7.8% |