SENECA DISTRICT HOSPITAL — History
CCN 051327 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $17M | $19M | +10.6% | +1.6% |
| Operating Expenses | $19M | $19M | $21M | +10.5% | +5.3% |
| Operating Margin | -4.7% | -12.5% | -12.4% | +1.1% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -9.5% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 313 | 587 | 333 | -43.3% | +3.1% |
| Medicare Day % | 87% | 73% | 65% | -11.2% | -13.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.3% ($18M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $19M | -16.3% |
| FY2024 (proj) | $19M | -20.1% |
| FY2025 (proj) | $20M | -24.0% |