CONCORD HOSPITAL INC. — History
CCN 300001 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$554M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $472M | $538M | $554M | +2.9% | +8.3% |
| Operating Expenses | $512M | $561M | $582M | +3.6% | +6.5% |
| Operating Margin | -8.6% | -4.4% | -5.1% | -15.0% | +0.0% |
| Net Income | $-41M | $-24M | $-28M | -18.4% | +0.0% |
| Licensed Beds | 206 | 206 | 206 | +0.0% | +0.0% |
| Total Patient Days | 52,379 | 55,316 | 60,580 | +9.5% | +7.5% |
| Medicare Day % | 39% | 37% | 34% | -8.6% | -6.9% |
| Medicaid Day % | 3% | 1% | 2% | +13.6% | -28.3% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.3% ($472M → $554M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
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) | $594M | -3.3% |
| FY2024 (proj) | $635M | -1.6% |
| FY2025 (proj) | $676M | 0.2% |