RJ BLACKLEY ADATC — History
CCN 344027 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
-39.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $16M | $14M | -12.3% | +9.3% |
| Operating Expenses | $19M | $26M | $19M | -26.8% | -0.4% |
| Operating Margin | -68.0% | -67.2% | -39.6% | +41.1% | +0.0% |
| Net Income | $-8M | $-11M | $-5M | +48.4% | +0.0% |
| Licensed Beds | 80 | 60 | 60 | +0.0% | -13.4% |
| Total Patient Days | 10,646 | 7,861 | 3,525 | -55.2% | -42.5% |
| Medicare Day % | 4% | 4% | 2% | -44.6% | -19.8% |
| Medicaid Day % | 23% | 20% | 31% | +54.4% | +15.8% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.4% ($12M → $14M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-39.6%
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) | $15M | -25.4% |
| FY2024 (proj) | $16M | -11.2% |
| FY2025 (proj) | $17M | 3.1% |