AUBURN MEMORIAL HOSPITAL — History
CCN 330235 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$130M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $106M | $129M | $130M | +0.7% | +10.7% |
| Operating Expenses | $114M | $130M | $141M | +8.4% | +11.4% |
| Operating Margin | -7.4% | -1.1% | -8.8% | -734.8% | +0.0% |
| Net Income | $-8M | $-1M | $-11M | -740.6% | +0.0% |
| Licensed Beds | 85 | 85 | 85 | +0.0% | +0.0% |
| Total Patient Days | 17,853 | 20,065 | 19,491 | -2.9% | +4.5% |
| Medicare Day % | 38% | 40% | 38% | -4.7% | +1.2% |
| Medicaid Day % | 3% | 2% | 4% | +51.2% | +4.4% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.5% ($106M → $130M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $142M | -9.5% |
| FY2024 (proj) | $153M | -10.2% |
| FY2025 (proj) | $165M | -10.9% |