ASHLEY REGIONAL MEDICAL CENTER — History
CCN 460030 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$65M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
15.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $75M | $65M | -14.5% | +6.1% |
| Operating Expenses | $51M | $55M | $54M | -1.2% | +3.3% |
| Operating Margin | 11.1% | 27.0% | 15.6% | -42.1% | +18.6% |
| Net Income | $6M | $20M | $10M | -50.5% | +25.8% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 3,016 | 4,122 | 2,913 | -29.3% | -1.7% |
| Medicare Day % | 25% | 25% | 27% | +7.1% | +3.0% |
| Medicaid Day % | 28% | 26% | 32% | +25.8% | +6.7% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.5% ($57M → $65M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
15.6%
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 | 17.9% |
| FY2024 (proj) | $72M | 20.2% |
| FY2025 (proj) | $75M | 22.4% |