ANDROSCOGGIN VALLEY HOSPITAL — History
CCN 301310 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+20.0%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $64M | $73M | +12.8% | +20.0% |
| Operating Expenses | $61M | $66M | $74M | +12.4% | +10.1% |
| Operating Margin | -21.5% | -2.6% | -2.3% | +14.1% | +0.0% |
| Net Income | $-11M | $-2M | $-2M | +3.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,034 | 4,245 | 4,355 | +2.6% | +3.9% |
| Medicare Day % | 55% | 53% | 50% | -6.0% | -4.6% |
| Medicaid Day % | 3% | 3% | 6% | +70.4% | +32.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.1% ($50M → $73M)
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
+20.0%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $84M | 7.3% |
| FY2024 (proj) | $95M | 17.0% |
| FY2025 (proj) | $106M | 26.6% |