BULLOCK COUNTY HOSPITAL — History
CCN 010110 | 3-year financial timeline | COVID resilience: 92/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
-24.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $7M | $14M | +108.1% | +10.6% |
| Operating Expenses | $15M | $14M | $17M | +23.2% | +5.7% |
| Operating Margin | -36.3% | -100.0% | -24.4% | +75.6% | +0.0% |
| Net Income | $-4M | $-7M | $-3M | +53.9% | +0.0% |
| Licensed Beds | 25 | 25 | 29 | +16.0% | +7.7% |
| Total Patient Days | 2,527 | 1,317 | 523 | -60.3% | -54.5% |
| Medicare Day % | 22% | 14% | 11% | -19.8% | -29.2% |
| Medicaid Day % | 46% | 36% | 48% | +33.4% | +1.6% |
COVID Impact & Recovery
Resilience Score: 92/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.4% ($11M → $14M)
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▲ Growing
vs State Average ()
Revenue Growth
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
-24.4%
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) | $15M | -18.4% |
| FY2024 (proj) | $16M | -12.5% |
| FY2025 (proj) | $18M | -6.5% |