ASHLAND COMMUNITY HOSPITAL — History
CCN 380005 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+16.0%
Revenue CAGR (3yr)
-5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $56M | $72M | $75M | +3.1% | +16.0% |
| Operating Expenses | $60M | $71M | $79M | +10.3% | +14.5% |
| Operating Margin | -8.2% | 1.5% | -5.3% | -453.3% | +0.0% |
| Net Income | $-5M | $1M | $-4M | -464.4% | +0.0% |
| Licensed Beds | 43 | 49 | 36 | -26.5% | -8.5% |
| Total Patient Days | 4,139 | 7,430 | 8,250 | +11.0% | +41.2% |
| Medicare Day % | 37% | 36% | 34% | -6.1% | -4.5% |
| Medicaid Day % | 26% | 32% | 39% | +22.6% | +21.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.7% ($56M → $75M)
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
+16.0%
This Hospital
+7.6%
State Avg
Latest Margin
-5.3%
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) | $84M | -3.9% |
| FY2024 (proj) | $94M | -2.5% |
| FY2025 (proj) | $104M | -1.0% |