MULTICARE AUBURN MEDICAL CENTER — History
CCN 500015 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$215M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-21.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $191M | $213M | $215M | +0.9% | +5.9% |
| Operating Expenses | $202M | $236M | $260M | +10.0% | +13.4% |
| Operating Margin | -5.6% | -11.1% | -21.1% | -90.9% | +0.0% |
| Net Income | $-11M | $-24M | $-45M | -92.6% | +0.0% |
| Licensed Beds | 76 | 73 | 84 | +15.1% | +5.1% |
| Total Patient Days | 27,431 | 32,620 | 33,776 | +3.5% | +11.0% |
| Medicare Day % | 28% | 23% | 24% | +4.6% | -6.5% |
| Medicaid Day % | 6% | 5% | 4% | -15.6% | -16.9% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.2% ($191M → $215M)
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
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-21.1%
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) | $226M | -28.9% |
| FY2024 (proj) | $238M | -36.6% |
| FY2025 (proj) | $250M | -44.4% |