ASHLEY MEDICAL CENTER — History
CCN 351322 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+19.3%
Revenue CAGR (3yr)
-14.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $8M | $9M | +12.6% | +19.3% |
| Operating Expenses | $9M | $9M | $10M | +12.8% | +10.4% |
| Operating Margin | -33.1% | -13.8% | -14.0% | -1.4% | +0.0% |
| Net Income | $-2M | $-1M | $-1M | -14.1% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 576 | 681 | 843 | +23.8% | +21.0% |
| Medicare Day % | 84% | 92% | 70% | -23.8% | -8.5% |
| Medicaid Day % | nan% | 1% | 0% | -86.5% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.3% ($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▲ Growing
vs State Average ()
Revenue Growth
+19.3%
This Hospital
+7.6%
State Avg
Latest Margin
-14.0%
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 | -4.4% |
| FY2024 (proj) | $12M | 5.1% |
| FY2025 (proj) | $13M | 14.7% |