HALE COUNTY HOSPITAL — History
CCN 010095 | 3-year financial timeline | COVID resilience: 21/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-55.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $9M | $8M | -16.1% | +3.6% |
| Operating Expenses | $9M | $12M | $12M | +1.9% | +13.7% |
| Operating Margin | -29.3% | -28.3% | -55.7% | -96.9% | +0.0% |
| Net Income | $-2M | $-3M | $-4M | -65.3% | +0.0% |
| Licensed Beds | 39 | 39 | 28 | -28.2% | -15.3% |
| Total Patient Days | 1,737 | 1,965 | 1,659 | -15.6% | -2.3% |
| Medicare Day % | 46% | 42% | 43% | +2.4% | -3.6% |
| Medicaid Day % | 17% | 13% | 14% | +10.3% | -9.2% |
COVID Impact & Recovery
Resilience Score: 21/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.4% ($7M → $8M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-55.7%
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) | $8M | -68.9% |
| FY2024 (proj) | $8M | -82.1% |
| FY2025 (proj) | $8M | -95.3% |