ATRIUM MEDICAL CENTER — History
CCN 360076 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$238M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $211M | $248M | $238M | -4.2% | +6.3% |
| Operating Expenses | $194M | $211M | $224M | +6.0% | +7.6% |
| Operating Margin | 8.0% | 14.9% | 5.8% | -61.2% | -14.9% |
| Net Income | $17M | $37M | $14M | -62.8% | -9.6% |
| Licensed Beds | 246 | 246 | 246 | +0.0% | +0.0% |
| Total Patient Days | 31,821 | 34,194 | 35,081 | +2.6% | +5.0% |
| Medicare Day % | 29% | 24% | 25% | +5.6% | -7.0% |
| Medicaid Day % | 5% | 6% | 7% | +17.5% | +17.5% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.0% ($211M → $238M)
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
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
5.8%
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) | $252M | 4.7% |
| FY2024 (proj) | $265M | 3.6% |
| FY2025 (proj) | $279M | 2.5% |