AUGUSTA MEDICAL CENTER — History
CCN 490018 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$401M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
6.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $327M | $374M | $401M | +7.3% | +10.7% |
| Operating Expenses | $301M | $334M | $377M | +12.9% | +12.0% |
| Operating Margin | 8.1% | 10.6% | 6.0% | -43.6% | -13.9% |
| Net Income | $27M | $40M | $24M | -39.5% | -4.7% |
| Licensed Beds | 192 | 220 | 223 | +1.4% | +7.8% |
| Total Patient Days | 35,409 | 39,943 | 37,518 | -6.1% | +2.9% |
| Medicare Day % | 43% | 36% | 35% | -1.8% | -9.6% |
| Medicaid Day % | 2% | 2% | 1% | -35.6% | -24.9% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.6% ($327M → $401M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
6.0%
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) | $438M | 4.9% |
| FY2024 (proj) | $475M | 3.9% |
| FY2025 (proj) | $512M | 2.8% |