ASCENSION MACOMB-OAKLAND HOSPITAL — History
CCN 230195 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$451M
Latest Revenue (FY2022)
-0.8%
Revenue CAGR (3yr)
-8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $459M | $471M | $451M | -4.1% | -0.8% |
| Operating Expenses | $458M | $499M | $488M | -2.2% | +3.2% |
| Operating Margin | 0.1% | -5.9% | -8.1% | -36.7% | +0.0% |
| Net Income | $0M | $-28M | $-37M | -31.1% | +0.0% |
| Licensed Beds | 406 | 444 | 393 | -11.5% | -1.6% |
| Total Patient Days | 119,196 | 121,683 | 108,002 | -11.2% | -4.8% |
| Medicare Day % | 31% | 29% | 26% | -11.8% | -9.6% |
| Medicaid Day % | 6% | 6% | 6% | -6.7% | +0.3% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.6% ($459M → $451M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-8.1%
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) | $448M | -12.2% |
| FY2024 (proj) | $444M | -16.3% |
| FY2025 (proj) | $441M | -20.4% |