CLARION HOSPITAL — History
CCN 390093 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
-0.8%
Revenue CAGR (3yr)
-16.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $48M | $48M | +0.6% | -0.8% |
| Operating Expenses | $50M | $52M | $56M | +6.6% | +5.2% |
| Operating Margin | -3.3% | -9.5% | -16.0% | -69.4% | +0.0% |
| Net Income | $-2M | $-5M | $-8M | -70.3% | +0.0% |
| Licensed Beds | 57 | 57 | 59 | +3.5% | +1.7% |
| Total Patient Days | 5,535 | 5,652 | 4,437 | -21.5% | -10.5% |
| Medicare Day % | 31% | 13% | 8% | -39.1% | -50.6% |
| Medicaid Day % | 2% | 1% | 1% | -24.4% | -39.9% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.5% ($49M → $48M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-16.0%
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) | $47M | -22.4% |
| FY2024 (proj) | $47M | -28.7% |
| FY2025 (proj) | $47M | -35.1% |