UH CONNEAUT MEDICAL CENTER — History
CCN 361308 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
-5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $35M | $31M | -12.4% | +2.1% |
| Operating Expenses | $29M | $32M | $32M | +1.4% | +6.2% |
| Operating Margin | 2.3% | 8.7% | -5.7% | -164.8% | +0.0% |
| Net Income | $1M | $3M | $-2M | -156.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,634 | 4,089 | 2,812 | -31.2% | +3.3% |
| Medicare Day % | 48% | 46% | 43% | -7.1% | -5.4% |
| Medicaid Day % | 0% | 2% | 1% | -33.5% | +65.1% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.3% ($29M → $31M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
-5.7%
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) | $31M | -9.6% |
| FY2024 (proj) | $32M | -13.6% |
| FY2025 (proj) | $33M | -17.5% |