ARTESIA GENERAL HOSPITAL — History
CCN 320030 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-17.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $62M | $59M | $63M | +7.0% | +1.2% |
| Operating Expenses | $72M | $71M | $74M | +4.1% | +1.7% |
| Operating Margin | -16.3% | -20.7% | -17.5% | +15.4% | +0.0% |
| Net Income | $-10M | $-12M | $-11M | +9.5% | +0.0% |
| Licensed Beds | 34 | 34 | 25 | -26.5% | -14.3% |
| Total Patient Days | 2,461 | 2,275 | 1,308 | -42.5% | -27.1% |
| Medicare Day % | 47% | 32% | 44% | +35.5% | -3.1% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.4% ($62M → $63M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-17.5%
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) | $64M | -18.2% |
| FY2024 (proj) | $64M | -18.8% |
| FY2025 (proj) | $65M | -19.4% |