JULIAN F KEITH - ADATC — History
CCN 344023 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+47.7%
Revenue CAGR (3yr)
11.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $25M | $34M | +37.1% | +47.7% |
| Operating Expenses | $21M | $29M | $31M | +3.7% | +20.9% |
| Operating Margin | -32.8% | -17.6% | 11.1% | +162.7% | +0.0% |
| Net Income | $-5M | $-4M | $4M | +186.0% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 16,315 | 13,417 | 14,390 | +7.3% | -6.1% |
| Medicare Day % | 4% | 2% | 3% | +37.6% | -15.4% |
| Medicaid Day % | 17% | 22% | 13% | -42.8% | -13.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +118.1% ($16M → $34M)
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
+47.7%
This Hospital
+7.6%
State Avg
Latest Margin
11.1%
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) | $44M | 33.0% |
| FY2024 (proj) | $53M | 54.9% |
| FY2025 (proj) | $62M | 76.9% |