ARBUCKLE MEMORIAL HOSPITAL — History
CCN 371328 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-7.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $19M | $20M | +7.2% | +11.9% |
| Operating Expenses | $19M | $21M | $22M | +4.7% | +8.8% |
| Operating Margin | -13.2% | -9.5% | -7.0% | +26.1% | +0.0% |
| Net Income | $-2M | $-2M | $-1M | +20.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,005 | 6,005 | 5,318 | -11.4% | +3.1% |
| Medicare Day % | 88% | 84% | 87% | +3.4% | -0.4% |
| Medicaid Day % | 2% | 3% | 2% | -31.1% | +13.7% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.3% ($16M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-7.0%
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) | $23M | -3.9% |
| FY2024 (proj) | $25M | -0.8% |
| FY2025 (proj) | $27M | 2.3% |