ADENA REGIONAL MEDICAL CENTER — History
CCN 360159 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$471M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
3.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $406M | $472M | $471M | -0.3% | +7.7% |
| Operating Expenses | $369M | $408M | $454M | +11.4% | +11.0% |
| Operating Margin | 9.1% | 13.7% | 3.5% | -74.5% | -38.0% |
| Net Income | $37M | $65M | $16M | -74.6% | -33.2% |
| Licensed Beds | 189 | 209 | 209 | +0.0% | +5.2% |
| Total Patient Days | 37,582 | 44,304 | 45,407 | +2.5% | +9.9% |
| Medicare Day % | 34% | 30% | 27% | -10.0% | -11.6% |
| Medicaid Day % | 3% | 3% | 3% | +9.6% | +1.0% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($406M → $471M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
3.5%
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) | $503M | 0.7% |
| FY2024 (proj) | $536M | -2.1% |
| FY2025 (proj) | $568M | -4.9% |