STONE COUNTY MEDICAL CENTER — History
CCN 041310 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $19M | -3.9% | +5.9% |
| Operating Expenses | $15M | $17M | $18M | +7.3% | +10.0% |
| Operating Margin | 8.8% | 11.9% | 1.6% | -86.3% | -57.0% |
| Net Income | $1M | $2M | $0M | -86.8% | -54.5% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,148 | 2,354 | 1,793 | -23.8% | -8.6% |
| Medicare Day % | 69% | 68% | 62% | -8.6% | -5.3% |
| Medicaid Day % | 3% | 3% | 3% | -2.4% | +4.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.1% ($17M → $19M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.6%
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) | $20M | -2.0% |
| FY2024 (proj) | $21M | -5.5% |
| FY2025 (proj) | $22M | -9.1% |