AD HOSPITAL EAST LLC — History
CCN 670102 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
-13.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $33M | $25M | -25.8% | -13.0% |
| Operating Expenses | $50M | $72M | $72M | -0.2% | +19.8% |
| Operating Margin | -54.5% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-18M | $-39M | $-48M | -21.6% | +0.0% |
| Licensed Beds | 41 | 54 | 159 | +194.4% | +96.9% |
| Total Patient Days | 4,311 | 3,412 | 6,033 | +76.8% | +18.3% |
| Medicare Day % | 9% | 13% | 12% | -10.0% | +16.6% |
| Medicaid Day % | 2% | 2% | 6% | +139.7% | +64.1% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -24.2% ($33M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-13.0%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $21M | -122.8% |
| FY2024 (proj) | $17M | -145.5% |
| FY2025 (proj) | $13M | -168.3% |