MOUNT AUBURN HOSPITAL — History
CCN 220002 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$337M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $286M | $322M | $337M | +4.7% | +8.6% |
| Operating Expenses | $319M | $335M | $366M | +9.1% | +7.0% |
| Operating Margin | -11.6% | -3.9% | -8.4% | -113.1% | +0.0% |
| Net Income | $-33M | $-13M | $-28M | -123.0% | +0.0% |
| Licensed Beds | 193 | 186 | 186 | +0.0% | -1.8% |
| Total Patient Days | 50,795 | 53,862 | 55,370 | +2.8% | +4.4% |
| Medicare Day % | 34% | 33% | 33% | -1.0% | -1.9% |
| Medicaid Day % | 13% | 12% | 9% | -27.0% | -17.3% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.9% ($286M → $337M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $363M | -6.8% |
| FY2024 (proj) | $388M | -5.3% |
| FY2025 (proj) | $414M | -3.7% |