ATLANTIC GENERAL HOSPITAL — History
CCN 210061 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$149M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-12.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $138M | $144M | $149M | +3.0% | +3.8% |
| Operating Expenses | $147M | $154M | $166M | +8.0% | +6.5% |
| Operating Margin | -6.3% | -6.8% | -12.0% | -75.2% | +0.0% |
| Net Income | $-9M | $-10M | $-18M | -80.5% | +0.0% |
| Licensed Beds | 62 | 62 | 62 | +0.0% | +0.0% |
| Total Patient Days | 11,219 | 12,097 | 11,651 | -3.7% | +1.9% |
| Medicare Day % | 58% | 58% | 59% | +2.9% | +1.4% |
| Medicaid Day % | 1% | 1% | 2% | +31.2% | +13.1% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.7% ($138M → $149M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.0%
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) | $154M | -14.8% |
| FY2024 (proj) | $159M | -17.7% |
| FY2025 (proj) | $165M | -20.5% |