MT ASCUTNEY HOSPITAL AND HEALTH CENT — History
CCN 471302 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+15.3%
Revenue CAGR (3yr)
-8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $60M | $60M | +0.3% | +15.3% |
| Operating Expenses | $56M | $61M | $65M | +7.0% | +7.9% |
| Operating Margin | -23.9% | -1.7% | -8.6% | -396.6% | +0.0% |
| Net Income | $-11M | $-1M | $-5M | -398.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,453 | 6,127 | 6,871 | +12.1% | +3.2% |
| Medicare Day % | 56% | 62% | 56% | -9.2% | -0.0% |
| Medicaid Day % | 2% | 2% | 1% | -26.5% | -1.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.8% ($45M → $60M)
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▲ Growing
vs State Average ()
Revenue Growth
+15.3%
This Hospital
+7.6%
State Avg
Latest Margin
-8.6%
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) | $67M | -0.9% |
| FY2024 (proj) | $75M | 6.8% |
| FY2025 (proj) | $82M | 14.4% |