CONTINUECARE HOSPITAL AT UNIVERSITY — History
CCN 342021 | 2-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2021)
-46.7%
Revenue CAGR (2yr)
-43.8%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $9M | $5M | -46.7% | -46.7% |
| Operating Expenses | $9M | $7M | -25.6% | -25.6% |
| Operating Margin | -3.1% | -43.8% | -1293.6% | +0.0% |
| Net Income | $-0M | $-2M | -643.2% | +0.0% |
| Licensed Beds | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 5,379 | 3,077 | -42.8% | -42.8% |
| Medicare Day % | 48% | 53% | +10.6% | +10.6% |
| Medicaid Day % | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2021: -46.7% ($9M → $5M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-46.7%
This Hospital
+13.0%
State Avg
Latest Margin
-43.8%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $1M | -84.5% |
| FY2023 (proj) | $-4M | -125.2% |
| FY2024 (proj) | $-8M | -165.9% |