CONTINUECARE HOSPITAL AT MEDICAL CEN — History
CCN 452121 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $11M | -3.8% | +0.8% |
| Operating Expenses | $9M | $10M | $11M | +2.1% | +9.7% |
| Operating Margin | 14.3% | 4.4% | -1.5% | -133.7% | +0.0% |
| Net Income | $1M | $0M | $-0M | -132.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,972 | 6,824 | 6,977 | +2.2% | +0.0% |
| Medicare Day % | 58% | 42% | 48% | +15.1% | -9.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.6% ($10M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $11M | -9.4% |
| FY2024 (proj) | $11M | -17.2% |
| FY2025 (proj) | $11M | -25.1% |