ASH MORGANTOWN — History
CCN 512004 | 3-year financial timeline | COVID resilience: 95/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $23M | $17M | -27.4% | +10.3% |
| Operating Expenses | $13M | $16M | $15M | -5.0% | +5.5% |
| Operating Margin | 2.0% | 31.5% | 10.4% | -67.2% | +129.9% |
| Net Income | $0M | $7M | $2M | -76.2% | +153.5% |
| Licensed Beds | 25 | 25 | 34 | +36.0% | +16.6% |
| Total Patient Days | 6,767 | 7,580 | 7,957 | +5.0% | +8.4% |
| Medicare Day % | 41% | 38% | 45% | +17.9% | +4.2% |
| Medicaid Day % | 2% | 1% | 3% | +441.4% | +10.9% |
COVID Impact & Recovery
Resilience Score: 95/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.6% ($14M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
10.4%
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) | $18M | 14.6% |
| FY2024 (proj) | $19M | 18.8% |
| FY2025 (proj) | $21M | 23.0% |