ASHFORD PRESBYTERIAN COMMUNITY CORP — History
CCN 400001 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$64M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $54M | $61M | $64M | +4.7% | +8.6% |
| Operating Expenses | $64M | $67M | $72M | +7.4% | +6.6% |
| Operating Margin | -18.0% | -10.9% | -13.8% | -26.4% | +0.0% |
| Net Income | $-10M | $-7M | $-9M | -32.4% | +0.0% |
| Licensed Beds | 173 | 173 | 152 | -12.1% | -6.3% |
| Total Patient Days | 37,347 | 40,742 | 38,435 | -5.7% | +1.4% |
| Medicare Day % | 8% | 5% | 7% | +30.0% | -6.3% |
| Medicaid Day % | nan% | 15% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.9% ($54M → $64M)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-13.8%
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) | $68M | -11.7% |
| FY2024 (proj) | $73M | -9.5% |
| FY2025 (proj) | $78M | -7.4% |