MOUNT CARMEL NEW ALBANY HOSPITAL — History
CCN 360266 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$94M
Latest Revenue (FY2022)
-0.8%
Revenue CAGR (3yr)
17.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $96M | $98M | $94M | -4.2% | -0.8% |
| Operating Expenses | $77M | $83M | $78M | -6.0% | +0.3% |
| Operating Margin | 19.4% | 15.9% | 17.5% | +9.9% | -5.0% |
| Net Income | $19M | $16M | $16M | +5.3% | -5.8% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 3,364 | 2,604 | 2,237 | -14.1% | -18.5% |
| Medicare Day % | 40% | 39% | 31% | -20.5% | -12.6% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.7% ($96M → $94M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.8%
This Hospital
+7.6%
State Avg
Latest Margin
17.5%
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) | $93M | 16.6% |
| FY2024 (proj) | $93M | 15.6% |
| FY2025 (proj) | $92M | 14.7% |