ARBOR HEALTH MORTON HOSPITAL — History
CCN 501319 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+14.4%
Revenue CAGR (3yr)
-10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $30M | $34M | +15.0% | +14.4% |
| Operating Expenses | $32M | $34M | $37M | +10.9% | +8.3% |
| Operating Margin | -23.0% | -14.4% | -10.3% | +28.3% | +0.0% |
| Net Income | $-6M | $-4M | $-4M | +17.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,979 | 2,087 | 1,738 | -16.7% | -23.6% |
| Medicare Day % | 23% | 42% | 35% | -17.0% | +21.2% |
| Medicaid Day % | 45% | 1% | 0% | -95.2% | -96.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.8% ($26M → $34M)
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
+14.4%
This Hospital
+7.6%
State Avg
Latest Margin
-10.3%
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) | $38M | -4.0% |
| FY2024 (proj) | $42M | 2.4% |
| FY2025 (proj) | $46M | 8.7% |