ANTELOPE MEMORIAL HOSPITAL — History
CCN 281326 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $19M | $19M | +0.5% | +12.2% |
| Operating Expenses | $17M | $19M | $20M | +4.7% | +8.8% |
| Operating Margin | -8.0% | 2.5% | -1.5% | -160.5% | +0.0% |
| Net Income | $-1M | $0M | $-0M | -160.8% | +0.0% |
| Licensed Beds | 23 | 23 | 17 | -26.1% | -14.0% |
| Total Patient Days | 1,381 | 1,435 | 1,168 | -18.6% | -8.0% |
| Medicare Day % | 64% | 68% | 74% | +8.0% | +7.6% |
| Medicaid Day % | 6% | 3% | 3% | -9.7% | -26.6% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.8% ($15M → $19M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $21M | 1.7% |
| FY2024 (proj) | $23M | 4.9% |
| FY2025 (proj) | $25M | 8.2% |