ASHTABULA COUNTY MEDICAL CENTER — History
CCN 360125 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$146M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $115M | $144M | $146M | +1.3% | +12.3% |
| Operating Expenses | $148M | $156M | $159M | +2.4% | +3.9% |
| Operating Margin | -27.9% | -8.3% | -9.5% | -14.6% | +0.0% |
| Net Income | $-32M | $-12M | $-14M | -16.0% | +0.0% |
| Licensed Beds | 113 | 105 | 105 | +0.0% | -3.6% |
| Total Patient Days | 15,442 | 18,232 | 16,706 | -8.4% | +4.0% |
| Medicare Day % | 37% | 38% | 37% | -1.8% | +0.7% |
| Medicaid Day % | 2% | 2% | 4% | +78.0% | +31.3% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.2% ($115M → $146M)
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
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $161M | -0.2% |
| FY2024 (proj) | $176M | 9.0% |
| FY2025 (proj) | $191M | 18.2% |