INTRACARE NORTH HOSPITAL — History
CCN 454083 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-25.0%
Revenue CAGR (3yr)
-32.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $13M | $8M | -39.6% | -25.0% |
| Operating Expenses | $17M | $16M | $11M | -35.5% | -22.0% |
| Operating Margin | -22.1% | -23.9% | -32.1% | -34.7% | +0.0% |
| Net Income | $-3M | $-3M | $-3M | +18.6% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 16,942 | 16,387 | 9,278 | -43.4% | -26.0% |
| Medicare Day % | 6% | 5% | 4% | -21.1% | -18.6% |
| Medicaid Day % | 0% | 0% | 0% | +17.7% | -50.1% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -43.7% ($14M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-25.0%
This Hospital
+7.6%
State Avg
Latest Margin
-32.1%
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) | $5M | -37.1% |
| FY2024 (proj) | $2M | -42.1% |
| FY2025 (proj) | $-1M | -47.1% |