CANTON-POTSDAM HOSPITAL — History
CCN 330197 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$232M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
-5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $177M | $214M | $232M | +8.1% | +14.5% |
| Operating Expenses | $209M | $226M | $245M | +8.3% | +8.2% |
| Operating Margin | -18.5% | -5.6% | -5.7% | -2.8% | +0.0% |
| Net Income | $-33M | $-12M | $-13M | -11.2% | +0.0% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 20,190 | 21,023 | 24,806 | +18.0% | +10.8% |
| Medicare Day % | 33% | 32% | 27% | -16.2% | -10.4% |
| Medicaid Day % | 6% | 6% | 3% | -42.0% | -21.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.2% ($177M → $232M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.7%
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) | $259M | 0.7% |
| FY2024 (proj) | $287M | 7.1% |
| FY2025 (proj) | $314M | 13.5% |