CLIFTON SPRINGS HOSPITAL & CLINIC — History
CCN 330265 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$101M
Latest Revenue (FY2022)
+21.2%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $88M | $101M | +15.3% | +21.2% |
| Operating Expenses | $83M | $94M | $111M | +18.2% | +15.8% |
| Operating Margin | -20.2% | -7.1% | -9.8% | -37.7% | +0.0% |
| Net Income | $-14M | $-6M | $-10M | -58.9% | +0.0% |
| Licensed Beds | 77 | 77 | 77 | +0.0% | +0.0% |
| Total Patient Days | 13,127 | 13,453 | 15,086 | +12.1% | +7.2% |
| Medicare Day % | 19% | 20% | 17% | -14.0% | -3.9% |
| Medicaid Day % | 7% | 4% | 4% | -8.3% | -27.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +46.9% ($69M → $101M)
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
+21.2%
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) | $117M | -4.6% |
| FY2024 (proj) | $133M | 0.6% |
| FY2025 (proj) | $150M | 5.8% |