NORTON SOUND REGIONAL HOSPITAL — History
CCN 021308 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$149M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
-28.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $140M | $140M | $149M | +6.1% | +3.2% |
| Operating Expenses | $159M | $188M | $191M | +1.7% | +9.6% |
| Operating Margin | -14.0% | -34.3% | -28.6% | +16.5% | +0.0% |
| Net Income | $-20M | $-48M | $-43M | +11.4% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 3,234 | 3,436 | 4,010 | +16.7% | +11.4% |
| Medicare Day % | 23% | 29% | 34% | +17.6% | +20.9% |
| Medicaid Day % | 52% | 50% | 46% | -8.4% | -5.7% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.4% ($140M → $149M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-28.6%
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) | $153M | -36.0% |
| FY2024 (proj) | $158M | -43.3% |
| FY2025 (proj) | $162M | -50.6% |