NASON HOSPITAL — History
CCN 390062 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $48M | $52M | $55M | +6.2% | +6.9% |
| Operating Expenses | $47M | $53M | $53M | +1.1% | +6.8% |
| Operating Margin | 2.8% | -1.9% | 3.0% | +261.5% | +3.9% |
| Net Income | $1M | $-1M | $2M | +271.5% | +11.1% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 5,529 | 6,344 | 5,542 | -12.6% | +0.1% |
| Medicare Day % | 28% | 25% | 27% | +9.3% | -0.4% |
| Medicaid Day % | 0% | 1% | 1% | -52.6% | +12.2% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.3% ($48M → $55M)
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
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
3.0%
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) | $59M | 3.1% |
| FY2024 (proj) | $62M | 3.2% |
| FY2025 (proj) | $65M | 3.3% |