CLIFTON-FINE HOSPITAL — History
CCN 331307 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+24.9%
Revenue CAGR (3yr)
-24.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $10M | $9M | -6.4% | +24.9% |
| Operating Expenses | $10M | $10M | $11M | +14.4% | +7.2% |
| Operating Margin | -69.7% | -2.2% | -24.9% | -1017.5% | +0.0% |
| Net Income | $-4M | $-0M | $-2M | -946.5% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 3,663 | 4,677 | 4,667 | -0.2% | +12.9% |
| Medicare Day % | 7% | 16% | 17% | +8.8% | +58.0% |
| Medicaid Day % | 51% | 38% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +55.9% ($6M → $9M)
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▼ Declining
vs State Average ()
Revenue Growth
+24.9%
This Hospital
+7.6%
State Avg
Latest Margin
-24.9%
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) | $11M | -2.6% |
| FY2024 (proj) | $12M | 19.8% |
| FY2025 (proj) | $14M | 42.2% |