ASHE MEMORIAL HOSPITAL — History
CCN 341325 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+18.2%
Revenue CAGR (3yr)
-10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $35M | $42M | +19.8% | +18.2% |
| Operating Expenses | $32M | $35M | $46M | +32.6% | +20.1% |
| Operating Margin | -6.8% | 0.4% | -10.2% | -2656.5% | +0.0% |
| Net Income | $-2M | $0M | $-4M | -3162.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,332 | 4,124 | 3,862 | -6.4% | -5.6% |
| Medicare Day % | 51% | 40% | 40% | +1.1% | -10.7% |
| Medicaid Day % | 11% | 6% | 3% | -50.4% | -48.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +39.7% ($30M → $42M)
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▲ Growing
vs State Average ()
Revenue Growth
+18.2%
This Hospital
+7.6%
State Avg
Latest Margin
-10.2%
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) | $48M | -11.9% |
| FY2024 (proj) | $53M | -13.6% |
| FY2025 (proj) | $59M | -15.4% |