AURELIA OSBORN FOX MEMORIAL HOSPITAL — History
CCN 330085 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $76M | $79M | +3.3% | +4.9% |
| Operating Expenses | $83M | $82M | $87M | +5.7% | +1.8% |
| Operating Margin | -16.7% | -7.4% | -9.8% | -33.3% | +0.0% |
| Net Income | $-12M | $-6M | $-8M | -37.7% | +0.0% |
| Licensed Beds | 60 | 53 | 53 | +0.0% | -6.0% |
| Total Patient Days | 7,364 | 6,988 | 5,044 | -27.8% | -17.2% |
| Medicare Day % | 48% | 51% | 52% | +3.1% | +4.8% |
| Medicaid Day % | 3% | 1% | 1% | +46.3% | -28.6% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.1% ($72M → $79M)
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
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-9.8%
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) | $82M | -6.4% |
| FY2024 (proj) | $86M | -3.0% |
| FY2025 (proj) | $90M | 0.5% |